HOLLEY INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
HOLLEY INC. (HLLY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $428.00 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:IncomeTaxReconciliationTaxCredits · last filed 2025-03-14
- HOLLEY INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $428.00K, a 71.58% decline from fiscal 2023.
- HOLLEY INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.51M, a 8.11% increase from fiscal 2022.
- HOLLEY INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.39M, a 14.01% decline from fiscal 2021.
- HOLLEY INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $1.62M, a 150.77% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $428.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $1.51M 10-K · filed 2025-03-14 |
| 2022-12-31 | $1.39M 10-K · filed 2025-03-14 |
| 2021-12-31 | $1.62M 10-K · filed 2024-03-14 |
| 2020-12-31 | $646.00K 10-K · filed 2023-03-15 |
| 2019-12-31 | $750.00K 10-K · filed 2022-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STRATTEC SECURITY CORP (STRT) | United States | $0.262B | 15.92 |
| MOTORCAR PARTS OF AMERICA INC (MPAA) | United States | $0.200B | -71.31 |
| Cooper-Standard Holdings Inc. (CPS) | United States | $0.394B | -8.50 |
| STONERIDGE INC (SRI) | United States | $0.195B | -1.74 |
| Commercial Vehicle Group, Inc. (CVGI) | United States | $0.122B | -7.53 |
| AEye, Inc. (LIDR) | United States | $0.056B | -1.90 |
| Xos, Inc. (XOS) | United States | $0.036B | |
| AZIO AI HOLDINGS, INC. (AZIO) | United States | $0.021B | |
| Worksport Ltd (WKSP) | $0.007B | ||
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |