HOLLEY INC. Income Tax Expense
HOLLEY INC. (HLLY) reported Income Tax Expense of -$1.20 million for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- HOLLEY INC. income tax expense (benefit) for the quarter ending 2026-06-28 was -$1.20M, a 134.26% decline year-over-year.
- HOLLEY INC. income tax expense (benefit) for the quarter ending 2026-03-29 was $1.88M, a 74.63% increase year-over-year.
- HOLLEY INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $3.61M.
- HOLLEY INC. income tax expense (benefit) for the quarter ending 2025-09-28 was $1.27M.
- HOLLEY INC. income tax expense (benefit) for fiscal 2025 was $9.46M.
- HOLLEY INC. income tax expense (benefit) for fiscal 2024 was -$3.02M, a 136.02% decline from fiscal 2023.
- HOLLEY INC. income tax expense (benefit) for fiscal 2023 was $8.40M, a 86.94% increase from fiscal 2022.
- HOLLEY INC. income tax expense (benefit) for fiscal 2022 was $4.49M, a 56.92% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | -$1.20M 10-Q · filed 2026-08-05 | $679.00K 10-Q · filed 2026-08-05 | $4.29M derived: sum of 3 quarters · filed 2026-08-05 | $5.56M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-29 | $1.88M 10-Q · filed 2026-05-06 | $5.49M derived: sum of 2 quarters · filed 2026-05-06 | $6.76M derived: sum of 3 quarters · filed 2026-05-06 | $10.26M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $4.88M derived: sum of 2 quarters · filed 2026-03-16 | $8.38M derived: sum of 3 quarters · filed 2026-08-05 | $9.46M 10-K · filed 2026-03-16 |
| 2025-09-28 | $1.27M 10-Q · filed 2025-11-07 | $4.77M derived: sum of 2 quarters · filed 2026-08-05 | $5.85M 10-Q · filed 2025-11-07 | $3.14M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-29 | $3.50M 10-Q · filed 2026-08-05 | $4.58M 10-Q · filed 2026-08-05 | $1.87M derived: sum of 3 quarters · filed 2026-08-05 | $390.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-30 | $1.08M 10-Q · filed 2026-05-06 | -$1.63M derived: sum of 2 quarters · filed 2026-05-06 | -$3.11M derived: sum of 3 quarters · filed 2026-05-06 | -$1.06M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$4.19M derived: sum of 2 quarters · filed 2026-03-16 | -$2.13M derived: sum of 3 quarters · filed 2026-03-16 | -$3.02M 10-K · filed 2026-03-16 |
| 2024-09-29 | -$1.48M 10-Q · filed 2025-11-07 | $571.00K derived: sum of 2 quarters · filed 2025-11-07 | -$320.00K 10-Q · filed 2025-11-07 | $323.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $2.06M 10-Q · filed 2025-08-06 | $1.16M 10-Q · filed 2025-08-06 | $1.81M derived: sum of 3 quarters · filed 2025-08-06 | $3.90M derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | -$891.00K 10-Q · filed 2025-05-07 | -$248.00K derived: sum of 2 quarters · filed 2025-05-07 | $1.84M derived: sum of 3 quarters · filed 2025-05-07 | $5.94M derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-12-31 | $643.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $2.73M derived: sum of 2 quarters · filed 2025-03-14 | $6.83M derived: sum of 3 quarters · filed 2025-03-14 | $8.40M 10-K · filed 2025-03-14 |
| 2023-10-01 | $2.09M 10-Q · filed 2024-11-08 | $6.19M derived: sum of 2 quarters · filed 2024-11-08 | $7.76M 10-Q · filed 2024-11-08 | $3.38M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-07-02 | $4.10M 10-Q · filed 2024-08-07 | $5.66M 10-Q · filed 2024-08-07 | $1.29M derived: sum of 3 quarters · filed 2025-03-14 | -$54.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-04-02 | $1.57M 10-Q · filed 2024-05-08 | -$2.81M derived: sum of 2 quarters · filed 2025-03-14 | -$4.15M derived: sum of 3 quarters · filed 2025-03-14 | -$1.13M derived: sum of 4 quarters · filed 2025-03-14 |
| 2022-12-31 | -$4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$5.72M derived: sum of 2 quarters · filed 2025-03-14 | -$2.69M derived: sum of 3 quarters · filed 2025-03-14 | $4.49M 10-K · filed 2025-03-14 |
| 2022-10-02 | -$1.34M 10-Q · filed 2023-11-08 | $1.68M derived: sum of 2 quarters · filed 2023-11-08 | $8.87M 10-Q · filed 2023-11-08 | $12.04M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-07-03 | $3.02M 10-Q · filed 2023-08-10 | $10.21M 10-Q · filed 2023-08-10 | $13.38M derived: sum of 3 quarters · filed 2024-03-14 | $10.08M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-04-03 | $7.19M 10-Q · filed 2023-05-11 | $10.36M derived: sum of 2 quarters · filed 2024-03-14 | $7.06M derived: sum of 3 quarters · filed 2024-03-14 | $12.85M derived: sum of 4 quarters · filed 2024-03-14 |
| 2021-12-31 | $3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$127.00K derived: sum of 2 quarters · filed 2024-03-14 | $5.66M derived: sum of 3 quarters · filed 2024-03-14 | $10.43M 10-K · filed 2024-03-14 |
| 2021-09-26 | -$3.30M 10-Q · filed 2022-11-14 | $2.49M derived: sum of 2 quarters · filed 2022-11-14 | $7.25M 10-Q · filed 2022-11-14 | $6.42M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-06-27 | $5.79M 10-Q · filed 2022-08-11 | $10.56M 10-Q · filed 2022-08-11 | $9.73M derived: sum of 3 quarters · filed 2023-03-15 | $15.24M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-03-28 | $4.77M 10-Q · filed 2022-05-12 | $3.94M derived: sum of 2 quarters · filed 2023-03-15 | $9.45M derived: sum of 3 quarters · filed 2023-03-15 | $12.28M derived: sum of 4 quarters · filed 2023-03-15 |
| 2020-12-31 | -$830.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $4.68M derived: sum of 2 quarters · filed 2023-03-15 | $7.51M derived: sum of 3 quarters · filed 2023-03-15 | $8.83M 10-K · filed 2023-03-15 |
| 2020-09-27 | $5.51M 10-Q · filed 2021-11-10 | $8.34M derived: sum of 2 quarters · filed 2021-11-10 | $9.66M 10-Q · filed 2021-11-10 | |
| 2020-06-28 | $2.83M 8-K/A · filed 2021-08-12 | $4.14M 8-K/A · filed 2021-08-12 | ||
| 2019-12-31 | -$4.87M 10-K · filed 2022-03-15 |
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