HOLLEY INC. Effective Income Tax Rate Reconciliation Gilti Amount
HOLLEY INC. (HLLY) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-14.
Discontinued › Expense Statement
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2024-03-14
- HOLLEY INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00.
- HOLLEY INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- HOLLEY INC. effective income tax rate reconciliation gilti amount for fiscal 2021 was $375.00K, a 70.45% increase from fiscal 2020.
- HOLLEY INC. effective income tax rate reconciliation gilti amount for fiscal 2020 was $220.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-14 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-14 |
| 2021-12-31 | $375.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | $220.00K 10-K · filed 2023-03-15 |
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