Harley-Davidson, Inc. Deferred Foreign Income Tax Expense (Benefit)
Harley-Davidson, Inc. (HOG) reported Deferred Foreign Income Tax Expense (Benefit) of $7.53 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Harley-Davidson, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $7.53M.
- Harley-Davidson, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$5.85M.
- Harley-Davidson, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.07M, a 222.50% decline from fiscal 2022.
- Harley-Davidson, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $4.14M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $7.53M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$5.85M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$5.07M 10-K · filed 2026-02-26 |
| 2022-12-31 | $4.14M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$1.71M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$1.72M 10-K · filed 2023-02-24 |
| 2019-12-31 | $2.38M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$4.01M 10-K · filed 2021-02-23 |
| 2017-12-31 | $1.12M 10-K · filed 2020-02-19 |
| 2016-12-31 | -$2.95M 10-K · filed 2019-02-28 |
| 2015-12-31 | $1.25M 10-K · filed 2018-02-21 |
| 2014-12-31 | $1.28M 10-K · filed 2017-02-21 |
| 2013-12-31 | $2.54M 10-K · filed 2016-02-18 |
| 2012-12-31 | -$460.00K 10-K · filed 2015-02-19 |
| 2011-12-31 | -$1.12M 10-K · filed 2014-02-20 |
| 2010-12-31 | $963.00K 10-K · filed 2012-02-23 |
| 2009-12-31 | -$5.59M 10-K · filed 2012-02-23 |
| 2008-12-31 | -$6.74M 10-K · filed 2011-02-24 |
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