Holley (HLLY) Tax Provisions (2020 - 2026)
Holley (HLLY) posted quarterly Tax Provisions of $1.9 million for Q1 2026, up 74.63% year-over-year from $1.1 million in Q1 2025, and up 126.35% quarter-over-quarter from -$7.1 million in Q4 2025.
Holley (HLLY) Tax Provisions (2020 - 2026) Analysis & Trends
Holley's Tax Provisions history runs 7 years deep, the most recent figure standing at $1.9 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 74.63% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at -$479000.0 (down 119.8% YoY), while the FY2025 annual figure was -$1.3 million, down 383.63% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.9 million, up from -$7.1 million in the prior quarter.
- The five-year high for Tax Provisions was $7.6 million in Q4 2022, with the low at -$7.1 million in Q4 2025.
- The 5-year median for Tax Provisions is $1.6 million (2023), against an average of $1.1 million.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 255.54% in 2023, then sank 1023.58% in 2025.
- Holley's Tax Provisions stood at $7.6 million in 2022, then plunged by 183.84% to -$6.4 million in 2023, then soared by 112.09% to $772000.0 in 2024, then tumbled by 1023.58% to -$7.1 million in 2025, then jumped by 126.35% to $1.9 million in 2026.
- Business Quant data shows HLLY's Tax Provisions at $1.9 million in Q1 2026, -$7.1 million in Q4 2025, and $1.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Holley | 371.08 Mn | 302.06 Mn | 70.54 Mn | -1.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -1.20 Mn |
| Mar 29, 2026 | 1.88 Mn |
| Dec 31, 2025 | -7.13 Mn |
| Sep 28, 2025 | 1.27 Mn |
| Jun 29, 2025 | 3.50 Mn |
| Mar 30, 2025 | 1.08 Mn |
| Dec 31, 2024 | 772,000.00 |
| Sep 29, 2024 | -1.48 Mn |
| Jun 30, 2024 | 2.06 Mn |
| Mar 31, 2024 | -891,000.00 |
| Dec 31, 2023 | -6.38 Mn |
| Oct 1, 2023 | 2.09 Mn |
| Jul 2, 2023 | 4.10 Mn |
| Apr 2, 2023 | 1.57 Mn |
| Dec 31, 2022 | 7.61 Mn |
| Oct 2, 2022 | -1.35 Mn |
| Jul 3, 2022 | 3.02 Mn |
| Apr 3, 2022 | 7.19 Mn |
| Dec 31, 2021 | -7.67 Mn |
| Sep 26, 2021 | -3.30 Mn |