Holley Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 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 Q2 2020 to Q2 2024.
  • Holley Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.06M, a 49.9% decline year-over-year.
  • Holley Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.9M.
  • 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $3.9M $2.06M -$2.04M -49.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $5.94M -$891K -$2.46M -157% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $8.4M $643K +$5.02M Oct 2, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $3.38M $2.09M +$3.44M Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-08
Q2 2023 -$54K $4.1M +$1.08M +35.6% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-07
Q1 2023 -$1.13M $1.57M -$5.62M -78.2% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-08
Q4 2022 $4.49M -$4.37M -$7.55M -238% Oct 3, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $12M -$1.35M +$1.96M +59.3% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-08
Q2 2022 $10.1M $3.02M -$2.77M -47.8% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-10
Q1 2022 $12.9M $7.19M +$2.42M +50.8% Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-11
Q4 2021 $10.4M $3.17M Sep 27, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 -$3.3M -$8.81M -160% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-14
Q2 2021 $5.79M +$2.96M +105% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-11
Q1 2021 $4.77M Jan 1, 2021 Mar 28, 2021 10-Q 2022-05-12
Q3 2020 $5.51M Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-10
Q2 2020 $2.83M Mar 30, 2020 Jun 28, 2020 8-K/A 2021-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.