HOLLEY INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
HOLLEY INC. (HLLY) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $50.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-03-16
- HOLLEY INC. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $50.00K, a 61.54% decline from fiscal 2024.
- HOLLEY INC. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $130.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-12-31 | $50.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $130.00K 10-K · filed 2026-03-16 |
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 |