Harley-Davidson, Inc. Current Federal Tax Expense (Benefit)
Harley-Davidson, Inc. (HOG) reported Current Federal Tax Expense (Benefit) of $12.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- Harley-Davidson, Inc. current federal tax expense (benefit) for fiscal 2025 was $12.21M, a 81.65% decline from fiscal 2024.
- Harley-Davidson, Inc. current federal tax expense (benefit) for fiscal 2024 was $66.50M, a 47.17% decline from fiscal 2023.
- Harley-Davidson, Inc. current federal tax expense (benefit) for fiscal 2023 was $125.88M, a 9.72% decline from fiscal 2022.
- Harley-Davidson, Inc. current federal tax expense (benefit) for fiscal 2022 was $139.42M, a 3.96% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $12.21M 10-K · filed 2026-02-26 |
| 2024-12-31 | $66.50M 10-K · filed 2026-02-26 |
| 2023-12-31 | $125.88M 10-K · filed 2026-02-26 |
| 2022-12-31 | $139.42M 10-K · filed 2025-02-26 |
| 2021-12-31 | $134.11M 10-K · filed 2024-02-23 |
| 2020-12-31 | $4.88M 10-K · filed 2023-02-24 |
| 2019-12-31 | $82.48M 10-K · filed 2022-02-25 |
| 2018-12-31 | $136.20M 10-K · filed 2021-02-23 |
| 2017-12-31 | $245.19M 10-K · filed 2020-02-19 |
| 2016-12-31 | $284.49M 10-K · filed 2019-02-28 |
| 2015-12-31 | $363.80M 10-K · filed 2018-02-21 |
| 2014-12-31 | $394.90M 10-K · filed 2017-02-21 |
| 2013-12-31 | $281.94M 10-K · filed 2016-02-18 |
| 2012-12-31 | $191.01M 10-K · filed 2015-02-19 |
| 2011-12-31 | $135.23M 10-K · filed 2014-02-20 |
| 2010-12-31 | $138.22M 10-K · filed 2012-02-23 |
| 2009-12-31 | $94.98M 10-K · filed 2012-02-23 |
| 2008-12-31 | $376.80M 10-K · filed 2011-02-24 |
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