HOLLEY INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HOLLEY INC. (HLLY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $398.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-16
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $398.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $303.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $398.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $303.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $9.00K 10-K · filed 2024-03-14 |
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 |