Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Holley (HLLY) Tax Provisions (2020 - 2025)

Holley has reported Tax Provisions over the past 6 years, most recently at $3.6 million for Q4 2025.

  • Quarterly results put Tax Provisions at $3.6 million for Q4 2025, up 233.46% from a year ago — trailing twelve months through Dec 2025 was $9.5 million (up 412.66% YoY), and the annual figure for FY2025 was $9.5 million, up 412.66%.
  • Tax Provisions for Q4 2025 was $3.6 million at Holley, up from $1.3 million in the prior quarter.
  • Over the last five years, Tax Provisions for HLLY hit a ceiling of $7.2 million in Q2 2022 and a floor of -$4.4 million in Q4 2022.
  • Median Tax Provisions over the past 5 years was $1.8 million (2023), compared with a mean of $1.5 million.
  • Biggest five-year swings in Tax Provisions: soared 255.54% in 2023 and later plummeted 520.68% in 2024.
  • Holley's Tax Provisions stood at $3.2 million in 2021, then tumbled by 237.78% to -$4.4 million in 2022, then skyrocketed by 114.7% to $643000.0 in 2023, then plummeted by 520.68% to -$2.7 million in 2024, then soared by 233.46% to $3.6 million in 2025.
  • The last three reported values for Tax Provisions were $3.6 million (Q4 2025), $1.3 million (Q3 2025), and $3.5 million (Q2 2025) per Business Quant data.