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Holley (HLLY) Tax Provisions (2020 - 2025)

Holley (HLLY) has 6 years of Tax Provisions data on record, last reported at $1.3 million in Q3 2025.

  • For Q3 2025, Tax Provisions rose 185.51% year-over-year to $1.3 million; the TTM value through Sep 2025 reached $3.1 million, down 42.59%, while the annual FY2024 figure was -$3.0 million, 122.32% down from the prior year.
  • Tax Provisions reached $1.3 million in Q3 2025 per HLLY's latest filing, down from $3.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $7.2 million in Q4 2022 and bottomed at -$3.3 million in Q3 2021.
  • Average Tax Provisions over 5 years is $2.3 million, with a median of $2.1 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: skyrocketed 255.54% in 2023, then crashed 170.94% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $3.1 million in 2021, then soared by 132.63% to $7.2 million in 2022, then dropped by 19.44% to $5.8 million in 2023, then plummeted by 146.68% to -$2.7 million in 2024, then surged by 146.91% to $1.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $1.3 million in Q3 2025, $3.5 million in Q2 2025, and $1.1 million in Q1 2025.