Holley Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q3 2024
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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 Q2 2020 to Q3 2024.
- Holley Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was -$1.48M, a 171% decline year-over-year.
- Holley Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $323K, a 90.5% decline year-over-year.
- 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.
- Holley Inc. annual Income Tax Expense (Benefit) for 2021 was $10.4M, a 18.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)