Holley HLLY
NYSE HLLY
$2.38 +0.02 (+0.85%)
As of: Oct 1, 2026 · 3:59 PM EDT

Holley (HLLY) Non-Current Deferred Tax Liability (2020 - 2026)

Updated

Holley (HLLY) posted Non-Current Deferred Tax Liability of $47.36 million for Q2 2026, up 32.3% from $35.8 million a year earlier but down 1.3% from the prior quarter.

Analysis

Holley (HLLY) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

At the end of FY2025, Holley's Non-Current Deferred Tax Liability came in at $46.54 million, up 24.5% from FY2024.

  • Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -8.2% (FY2020 to FY2025).
  • In prior years, Holley's Non-Current Deferred Tax Liability was $37.39 million in FY2024 (-30.2%), $53.54 million in FY2023 (-8.3%), $58.39 million in FY2022 (-16.6%) and $70.05 million in FY2021 (-1.8%).
  • Quarterly Non-Current Deferred Tax Liability has run from a low of $35.8 million in Q2 2025 to a high of $72.17 million in Q3 2021 over five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last three quarters, with an average decline of 1.5% over the last eight quarters.
  • The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q2 2026, with growth of 32.3%; the weakest was Q2 2023, with a decline of 30.8%.
  • According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $47.98 million (Q1 2026), $46.54 million (Q4 2025) and $43.61 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tesla 1,148.52 Bn 983.08 Bn 4.75 Bn
2 Toyota Motor 242.17 Bn -164.57 Bn 20.95 Bn
3 Ferrari 145.86 Bn 138.30 Bn 1.18 Bn
4 Honda Motor 143.38 Bn 10.76 Bn 8.46 Bn
5 General Motors 67.56 Bn -37.30 Bn 7.33 Bn
6 Ford Motor 47.24 Bn -95.23 Bn 6.08 Bn
7 Rivian Automotive 20.35 Bn -2.94 Bn 179.00 Mn
8 Magna International 17.85 Bn 15.41 Bn 1.61 Bn
9 Stellantis 12.63 Bn -153.36 Bn 5.55 Bn
10 Holley 283.53 Mn 93.49 Mn 70.54 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 47.36 Mn
Mar 29, 2026 47.98 Mn
Dec 31, 2025 46.54 Mn
Sep 28, 2025 43.61 Mn
Jun 29, 2025 35.80 Mn
Mar 30, 2025 37.31 Mn
Dec 31, 2024 37.39 Mn
Sep 29, 2024 45.01 Mn
Jun 30, 2024 48.64 Mn
Mar 31, 2024 51.63 Mn
Dec 31, 2023 53.54 Mn
Oct 1, 2023 49.77 Mn
Jul 2, 2023 47.73 Mn
Apr 2, 2023 56.10 Mn
Dec 31, 2022 58.39 Mn
Oct 2, 2022 65.83 Mn
Jul 3, 2022 68.96 Mn
Apr 3, 2022 68.74 Mn
Dec 31, 2021 70.05 Mn
Sep 26, 2021 72.17 Mn
API Access

Holley Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=HLLY&period=max&api_key=YOUR_API_KEY