HOLLEY INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
HOLLEY INC. (HLLY) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2025-03-14
- HOLLEY INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $0.00.
- HOLLEY INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $0.00.
- HOLLEY INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$302.00K.
- HOLLEY INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2021 was -$388.00K, a 232.42% decline from fiscal 2020.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-14 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-14 | |
| 2022-12-31 | -$302.00K 10-K · filed 2025-03-14 | |
| 2021-12-31 | -$388.00K 10-K · filed 2024-03-14 | $388.00K 10-K · filed 2022-03-15 |
| 2020-12-31 | $293.00K 10-K · filed 2023-03-15 | -$293.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | -$123.00K 10-K · filed 2022-03-15 |
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