Holley Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Holley Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Holley Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$2.71M, a 521% decline year-over-year.
  • Holley Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$3.03M, a 136% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.03M -$11.4M -136% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $8.4M +$3.91M +86.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $4.49M -$5.94M -56.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 $10.4M +$1.6M +18.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $8.83M +$13.7M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 -$4.87M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.