Holley (HLLY) Tax Provisions (2020 - 2026)

Holley has reported Tax Provisions for 7 years, with the latest figure at $1.9 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 74.63% year-over-year to $1.9 million; the trailing twelve-month figure through Mar 2026 stood at $10.3 million (up 1069.85% YoY), and the FY2025 full-year result was $9.5 million, up 412.66% from the prior year.
• Tax Provisions for Q1 2026 stood at $1.9 million, down from $3.6 million in the prior quarter.
• The five-year high for Tax Provisions was $7.2 million in Q2 2022, with the low at -$4.4 million in Q4 2022.
• Average Tax Provisions over 5 years is $1.6 million, with a median of $1.9 million recorded in 2026.
• Year-over-year, Tax Provisions sank 241.43% in 2022 and soared 255.54% in 2023.
• Tracing HLLY's Tax Provisions over 5 years: stood at -$4.4 million in 2022, then soared by 232.52% to $5.8 million in 2023, then slumped by 146.68% to -$2.7 million in 2024, then soared by 233.46% to $3.6 million in 2025, then plunged by 47.95% to $1.9 million in 2026.
• The last three Tax Provisions figures came in at $1.9 million (Q1 2026), $3.6 million (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.

Peer Comparison