Harley-Davidson, Inc. Deferred Federal Income Tax Expense (Benefit)
Harley-Davidson, Inc. (HOG) reported Deferred Federal Income Tax Expense (Benefit) of $38.95 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Harley-Davidson, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $38.95M.
- Harley-Davidson, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$27.94M.
- Harley-Davidson, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$18.78M.
- Harley-Davidson, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$12.31M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $38.95M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$27.94M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$18.78M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$12.31M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$2.17M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$30.78M 10-K · filed 2023-02-24 |
| 2019-12-31 | $18.76M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$23.18M 10-K · filed 2021-02-23 |
| 2017-12-31 | $47.05M 10-K · filed 2020-02-19 |
| 2016-12-31 | -$4.25M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$15.47M 10-K · filed 2018-02-21 |
| 2014-12-31 | -$5.74M 10-K · filed 2017-02-21 |
| 2013-12-31 | $51.51M 10-K · filed 2016-02-18 |
| 2012-12-31 | $121.93M 10-K · filed 2015-02-19 |
| 2011-12-31 | $104.72M 10-K · filed 2014-02-20 |
| 2010-12-31 | -$18.43M 10-K · filed 2012-02-23 |
| 2009-12-31 | -$10.66M 10-K · filed 2012-02-23 |
| 2008-12-31 | -$36.37M 10-K · filed 2011-02-24 |
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