Income Tax Expense (Benefit) in USD of Holley Inc. from 2019 to Q3 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Holley Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
- Holley Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2025 was $1.27M.
- Holley Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2025 was $3.14M, a 873% increase year-over-year.
- Holley Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.03M, a 136% decline from 2023.
- Holley Inc. annual Income Tax Expense (Benefit) for 2023 was $8.4M, a 86.9% increase from 2022.
- Holley Inc. annual Income Tax Expense (Benefit) for 2022 was $4.49M, a 56.9% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)