HOLLEY INC. Effective Income Tax Rate Reconciliation Fdii Amount
HOLLEY INC. (HLLY) reported Effective Income Tax Rate Reconciliation Fdii Amount of $193.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-03-16
- HOLLEY INC. effective income tax rate reconciliation fdii amount for fiscal 2025 was $193.00K.
- HOLLEY INC. effective income tax rate reconciliation fdii amount for fiscal 2024 was -$2.03M, a 612.34% decline from fiscal 2023.
- HOLLEY INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was $397.00K, a 33.22% increase from fiscal 2022.
- HOLLEY INC. effective income tax rate reconciliation fdii amount for fiscal 2022 was $298.00K.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $193.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$2.03M 10-K · filed 2026-03-16 | $1.48M 10-K · filed 2025-03-14 |
| 2023-12-31 | $397.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $298.00K 10-K · filed 2025-03-14 | |
| 2021-12-31 | $0.00 10-K · filed 2024-03-14 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-15 |
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