HOLLEY INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
HOLLEY INC. (HLLY) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $285.00 thousand for the 3-month period ending 2025-03-30, per its 10-Q filed 2025-05-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2025-05-07
- HOLLEY INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-03-30 was $285.00K, a 53.23% increase year-over-year.
- HOLLEY INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-12-31 was $696.00K.
- HOLLEY INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-09-30 was -$386.00K, a 319.32% decline year-over-year.
- HOLLEY INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-09-29 was -$386.00K, a 319.32% decline year-over-year.
- HOLLEY INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $452.00K.
- HOLLEY INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was -$234.00K, a 123.64% decline from fiscal 2022.
- HOLLEY INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $990.00K.
- HOLLEY INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was -$30.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-03-30 | $285.00K 10-Q · filed 2025-05-07 | $981.00K derived: sum of 2 quarters · filed 2025-05-07 | $595.00K derived: sum of 3 quarters · filed 2025-05-07 | ||||
| 2024-12-31 | $696.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $310.00K derived: sum of 2 quarters · filed 2025-03-14 | $452.00K 10-K · filed 2025-03-14 | ||||
| 2024-09-30 | -$386.00K 10-Q · filed 2024-11-08 | ||||||
| 2024-09-29 | -$386.00K 10-Q · filed 2024-11-08 | -$430.00K derived: sum of 2 quarters · filed 2024-11-08 | -$244.00K 10-Q · filed 2024-11-08 | -$581.00K derived: sum of 4 quarters · filed 2025-05-07 | |||
| 2024-06-30 | -$44.00K 10-Q · filed 2024-11-08 | $142.00K 10-Q · filed 2024-08-07 | -$195.00K derived: sum of 3 quarters · filed 2025-05-07 | -$19.00K derived: sum of 4 quarters · filed 2025-05-07 | |||
| 2024-03-31 | $186.00K 10-Q · filed 2025-05-07 | -$151.00K derived: sum of 2 quarters · filed 2025-05-07 | $25.00K derived: sum of 3 quarters · filed 2025-05-07 | -$247.00K derived: sum of 4 quarters · filed 2025-05-07 | |||
| 2023-12-31 | -$337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$161.00K derived: sum of 2 quarters · filed 2025-03-14 | -$433.00K derived: sum of 3 quarters · filed 2025-03-14 | -$234.00K 10-K · filed 2025-03-14 | |||
| 2023-10-01 | $176.00K 10-Q · filed 2024-11-08 | -$96.00K derived: sum of 2 quarters · filed 2024-11-08 | $103.00K 10-Q · filed 2024-11-08 | ||||
| 2023-07-03 | -$272.00K 10-Q · filed 2024-08-07 | ||||||
| 2023-07-02 | -$272.00K 10-Q · filed 2024-11-08 | -$73.00K 10-Q · filed 2024-08-07 | $2.17M derived: sum of 3 quarters · filed 2025-03-14 | $1.66M derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2023-04-02 | $199.00K 10-Q · filed 2024-11-08 | $2.45M derived: sum of 2 quarters · filed 2025-03-14 | $1.93M derived: sum of 3 quarters · filed 2025-03-14 | $1.43M derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2022-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $1.73M derived: sum of 2 quarters · filed 2025-03-14 | $1.23M derived: sum of 3 quarters · filed 2025-03-14 | $990.00K 10-K · filed 2025-03-14 | |||
| 2022-10-02 | -$516.00K 10-Q · filed 2023-11-08 | -$1.02M derived: sum of 2 quarters · filed 2023-11-08 | -$1.26M 10-Q · filed 2023-11-08 | -$1.30M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2022-07-03 | -$501.00K 10-Q · filed 2023-11-08 | -$742.00K 10-Q · filed 2023-08-10 | -$784.00K derived: sum of 3 quarters · filed 2024-03-14 | -$753.00K derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2022-04-03 | -$241.00K 10-Q · filed 2023-11-08 | $241.00K 10-Q · filed 2022-05-12 | -$283.00K derived: sum of 2 quarters · filed 2024-03-14 | -$252.00K derived: sum of 3 quarters · filed 2024-03-14 | -$287.00K derived: sum of 4 quarters · filed 2024-03-14 | ||
| 2021-12-31 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$11.00K derived: sum of 2 quarters · filed 2024-03-14 | -$46.00K derived: sum of 3 quarters · filed 2024-03-14 | -$30.00K 10-K · filed 2024-03-14 | $30.00K 10-K · filed 2022-03-15 | ||
| 2021-09-26 | $31.00K 10-Q · filed 2022-11-14 | -$31.00K 10-Q · filed 2021-11-10 | -$4.00K derived: sum of 2 quarters · filed 2022-11-14 | $12.00K 10-Q · filed 2022-11-14 | -$12.00K 10-Q · filed 2021-11-10 | ||
| 2021-06-27 | -$35.00K 10-Q · filed 2022-11-14 | $35.00K 10-Q · filed 2021-11-10 | -$19.00K 10-Q · filed 2022-08-11 | ||||
| 2021-03-28 | $16.00K 10-Q · filed 2022-11-14 | -$16.00K 10-Q · filed 2021-11-10 | |||||
| 2020-12-31 | -$16.00K 10-K · filed 2023-03-15 | $16.00K 10-K · filed 2022-03-15 |
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