HOLLEY INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HOLLEY INC. (HLLY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$525.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-14
- HOLLEY INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$525.00K.
- HOLLEY INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$76.00K, a 149.03% decline from fiscal 2022.
- HOLLEY INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $155.00K, a 260.47% increase from fiscal 2021.
- HOLLEY INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $43.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | -$525.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | -$76.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $155.00K 10-K · filed 2025-03-14 |
| 2021-12-31 | $43.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | -$452.00K 10-K · filed 2023-03-15 |
| 2019-12-31 | -$3.08M 10-K · filed 2022-03-15 |
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