Harley-Davidson, Inc. Current State and Local Tax Expense (Benefit)
Harley-Davidson, Inc. (HOG) reported Current State and Local Tax Expense (Benefit) of $9.85 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Harley-Davidson, Inc. current state and local tax expense (benefit) for fiscal 2025 was $9.85M, a 17.70% increase from fiscal 2024.
- Harley-Davidson, Inc. current state and local tax expense (benefit) for fiscal 2024 was $8.37M, a 62.54% decline from fiscal 2023.
- Harley-Davidson, Inc. current state and local tax expense (benefit) for fiscal 2023 was $22.34M, a 9.69% increase from fiscal 2022.
- Harley-Davidson, Inc. current state and local tax expense (benefit) for fiscal 2022 was $20.37M, a 40.38% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.85M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.37M 10-K · filed 2026-02-26 |
| 2023-12-31 | $22.34M 10-K · filed 2026-02-26 |
| 2022-12-31 | $20.37M 10-K · filed 2025-02-26 |
| 2021-12-31 | $14.51M 10-K · filed 2024-02-23 |
| 2020-12-31 | $2.61M 10-K · filed 2023-02-24 |
| 2019-12-31 | $6.42M 10-K · filed 2022-02-25 |
| 2018-12-31 | $23.13M 10-K · filed 2021-02-23 |
| 2017-12-31 | $24.90M 10-K · filed 2020-02-19 |
| 2016-12-31 | $28.41M 10-K · filed 2019-02-28 |
| 2015-12-31 | $37.81M 10-K · filed 2018-02-21 |
| 2014-12-31 | $31.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $23.70M 10-K · filed 2016-02-18 |
| 2012-12-31 | $4.22M 10-K · filed 2015-02-19 |
| 2011-12-31 | $12.18M 10-K · filed 2014-02-20 |
| 2010-12-31 | $6.92M 10-K · filed 2012-02-23 |
| 2009-12-31 | $5.20M 10-K · filed 2012-02-23 |
| 2008-12-31 | $21.17M 10-K · filed 2011-02-24 |
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