Harley-Davidson, Inc. Deferred Income Taxes and Tax Credits
Harley-Davidson, Inc. (HOG) reported Deferred Income Taxes and Tax Credits of -$3.21 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-05
- Harley-Davidson, Inc. deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$5.15M.
- Harley-Davidson, Inc. deferred income taxes and tax credits for the quarter ending 2026-03-31 was $1.94M, a 89.54% decline year-over-year.
- Harley-Davidson, Inc. deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$7.98M.
- Harley-Davidson, Inc. deferred income taxes and tax credits for the quarter ending 2025-09-30 was $78.27M.
- Harley-Davidson, Inc. deferred income taxes and tax credits for fiscal 2025 was $84.14M.
- Harley-Davidson, Inc. deferred income taxes and tax credits for fiscal 2024 was -$26.28M.
- Harley-Davidson, Inc. deferred income taxes and tax credits for fiscal 2023 was -$30.06M.
- Harley-Davidson, Inc. deferred income taxes and tax credits for fiscal 2022 was -$15.94M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$5.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$3.21M 10-Q · filed 2026-08-05 | -$11.19M derived: sum of 3 quarters · filed 2026-08-05 | $67.08M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $1.94M 10-Q · filed 2026-05-06 | -$6.04M derived: sum of 2 quarters · filed 2026-05-06 | $72.23M derived: sum of 3 quarters · filed 2026-05-06 | $67.51M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$7.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $70.29M derived: sum of 2 quarters · filed 2026-02-26 | $65.57M derived: sum of 3 quarters · filed 2026-08-05 | $84.14M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $78.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $73.55M derived: sum of 2 quarters · filed 2026-08-05 | $92.12M 10-Q · filed 2025-11-05 | $67.66M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$4.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $13.86M 10-Q · filed 2026-08-05 | -$10.61M derived: sum of 3 quarters · filed 2026-08-05 | -$12.57M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $18.57M 10-Q · filed 2026-05-06 | -$5.89M derived: sum of 2 quarters · filed 2026-05-06 | -$7.85M derived: sum of 3 quarters · filed 2026-05-06 | -$13.10M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$24.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$26.42M derived: sum of 2 quarters · filed 2026-02-26 | -$31.68M derived: sum of 3 quarters · filed 2026-02-26 | -$26.28M 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$7.21M derived: sum of 2 quarters · filed 2025-11-05 | -$1.81M 10-Q · filed 2025-11-05 | -$23.42M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | -$5.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $146.00K 10-Q · filed 2025-08-06 | -$21.46M derived: sum of 3 quarters · filed 2026-02-26 | -$25.66M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $5.40M 10-Q · filed 2025-05-06 | -$16.20M derived: sum of 2 quarters · filed 2026-02-26 | -$20.41M derived: sum of 3 quarters · filed 2026-02-26 | -$30.31M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | -$21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$25.81M derived: sum of 2 quarters · filed 2026-02-26 | -$35.71M derived: sum of 3 quarters · filed 2026-02-26 | -$30.06M 10-K · filed 2026-02-26 | |
| 2023-09-30 | -$4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$14.10M derived: sum of 2 quarters · filed 2024-11-06 | -$8.46M 10-Q · filed 2024-11-06 | -$21.41M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | -$9.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$4.25M 10-Q · filed 2024-08-07 | -$17.21M derived: sum of 3 quarters · filed 2025-02-26 | -$22.66M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $5.65M 10-Q · filed 2024-05-06 | -$7.31M derived: sum of 2 quarters · filed 2025-02-26 | -$12.76M derived: sum of 3 quarters · filed 2025-02-26 | -$16.59M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | -$12.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$18.41M derived: sum of 2 quarters · filed 2025-02-26 | -$22.24M derived: sum of 3 quarters · filed 2025-02-26 | -$15.94M 10-K · filed 2025-02-26 | |
| 2022-09-25 | -$5.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$9.29M derived: sum of 2 quarters · filed 2023-11-08 | -$2.98M 10-Q · filed 2023-11-08 | -$21.28M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-26 | -$3.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $2.48M 10-Q · filed 2023-08-09 | -$15.82M derived: sum of 3 quarters · filed 2024-02-23 | -$17.93M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-27 | $6.31M 10-Q · filed 2023-05-10 | -$11.99M derived: sum of 2 quarters · filed 2024-02-23 | -$14.10M derived: sum of 3 quarters · filed 2024-02-23 | -$14.56M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | -$18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$20.40M derived: sum of 2 quarters · filed 2024-02-23 | -$20.86M derived: sum of 3 quarters · filed 2024-02-23 | -$7.67M 10-K · filed 2024-02-23 | |
| 2021-09-26 | -$2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$2.57M derived: sum of 2 quarters · filed 2022-11-03 | $10.63M 10-Q · filed 2022-11-03 | -$14.47M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-27 | -$460.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $12.73M 10-Q · filed 2022-08-04 | -$12.37M derived: sum of 3 quarters · filed 2023-02-24 | -$11.89M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-28 | $13.19M 10-Q · filed 2022-05-05 | -$11.91M derived: sum of 2 quarters · filed 2023-02-24 | -$11.43M derived: sum of 3 quarters · filed 2023-02-24 | -$27.08M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$25.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$24.62M derived: sum of 2 quarters · filed 2023-02-24 | -$40.28M derived: sum of 3 quarters · filed 2023-02-24 | -$44.08M 10-K · filed 2023-02-24 | |
| 2020-09-27 | $483.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$15.18M derived: sum of 2 quarters · filed 2021-11-04 | -$18.98M 10-Q · filed 2021-11-04 | -$966.00K derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-28 | -$15.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$19.46M 10-Q · filed 2021-08-05 | -$1.45M derived: sum of 3 quarters · filed 2022-02-25 | -$3.28M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-29 | -$3.80M 10-Q · filed 2021-05-06 | $14.21M derived: sum of 2 quarters · filed 2022-02-25 | $12.38M derived: sum of 3 quarters · filed 2022-02-25 | $11.76M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $18.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $16.18M derived: sum of 2 quarters · filed 2022-02-25 | $15.57M derived: sum of 3 quarters · filed 2022-02-25 | $21.55M 10-K · filed 2022-02-25 | |
| 2019-09-29 | -$1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$2.45M derived: sum of 2 quarters · filed 2020-11-05 | $3.54M 10-Q · filed 2020-11-05 | -$31.90M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | -$613.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $5.37M 10-Q · filed 2020-08-06 | -$30.07M derived: sum of 3 quarters · filed 2021-02-23 | -$30.13M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $5.98M 10-Q · filed 2020-05-07 | -$29.46M derived: sum of 2 quarters · filed 2021-02-23 | -$29.52M derived: sum of 3 quarters · filed 2021-02-23 | -$31.19M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | -$35.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$35.50M derived: sum of 2 quarters · filed 2021-02-23 | -$37.17M derived: sum of 3 quarters · filed 2021-02-23 | -$33.98M 10-K · filed 2021-02-23 | |
| 2018-09-30 | -$58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$1.73M derived: sum of 2 quarters · filed 2019-11-07 | $1.46M 10-Q · filed 2019-11-07 | $57.46M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-07-01 | -$1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $1.51M 10-Q · filed 2019-08-08 | $57.52M derived: sum of 3 quarters · filed 2020-02-19 | $52.19M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-04-01 | $3.19M 10-Q · filed 2019-05-09 | $59.19M derived: sum of 2 quarters · filed 2020-02-19 | $53.87M derived: sum of 3 quarters · filed 2020-02-19 | $50.05M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2017-12-31 | $56.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $50.68M derived: sum of 2 quarters · filed 2020-02-19 | $46.87M derived: sum of 3 quarters · filed 2020-02-19 | $50.85M 10-K · filed 2020-02-19 | |
| 2017-09-24 | -$5.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$9.14M derived: sum of 2 quarters · filed 2018-11-08 | -$5.15M 10-Q · filed 2018-11-08 | $5.95M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-25 | -$3.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $178.00K 10-Q · filed 2018-08-09 | $11.27M derived: sum of 3 quarters · filed 2019-02-28 | $3.56M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-26 | $3.99M 10-Q · filed 2018-05-10 | $15.09M derived: sum of 2 quarters · filed 2019-02-28 | $7.37M derived: sum of 3 quarters · filed 2019-02-28 | $188.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $11.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $3.38M derived: sum of 2 quarters · filed 2019-02-28 | -$3.80M derived: sum of 3 quarters · filed 2019-02-28 | -$165.00K 10-K · filed 2019-02-28 | |
| 2016-09-25 | -$7.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$14.90M derived: sum of 2 quarters · filed 2017-11-02 | -$11.26M 10-Q · filed 2017-11-02 | -$18.47M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-26 | -$7.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$3.55M 10-Q · filed 2017-08-03 | -$10.76M derived: sum of 3 quarters · filed 2018-02-21 | -$18.84M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-27 | $3.64M 10-Q · filed 2017-05-04 | -$3.58M derived: sum of 2 quarters · filed 2018-02-21 | -$11.65M derived: sum of 3 quarters · filed 2018-02-21 | -$15.67M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | -$7.21M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$15.29M derived: sum of 2 quarters · filed 2018-02-21 | -$19.30M derived: sum of 3 quarters · filed 2018-02-21 | -$16.48M 10-K · filed 2018-02-21 | |
| 2015-09-27 | -$8.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$12.09M derived: sum of 2 quarters · filed 2016-11-03 | -$9.27M 10-Q · filed 2016-11-03 | -$4.86M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-28 | -$4.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$1.20M 10-Q · filed 2016-08-04 | $3.21M derived: sum of 3 quarters · filed 2017-02-21 | -$4.92M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-29 | $2.82M 10-Q · filed 2016-05-05 | $7.23M derived: sum of 2 quarters · filed 2017-02-21 | -$907.00K derived: sum of 3 quarters · filed 2017-02-21 | -$4.33M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-31 | $4.41M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$3.73M derived: sum of 2 quarters · filed 2017-02-21 | -$7.15M derived: sum of 3 quarters · filed 2017-02-21 | -$7.62M 10-K · filed 2017-02-21 | |
| 2014-09-28 | -$8.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$11.56M derived: sum of 2 quarters · filed 2015-11-05 | -$12.03M 10-Q · filed 2015-11-05 | $40.55M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-29 | -$3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$3.89M 10-Q · filed 2015-08-06 | -$5.08M 10-Q · filed 2014-08-07 | $48.69M derived: sum of 3 quarters · filed 2016-02-18 | $48.69M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-30 | -$474.00K 10-Q · filed 2015-05-07 | $52.11M derived: sum of 2 quarters · filed 2016-02-18 | $52.11M derived: sum of 3 quarters · filed 2016-02-18 | $45.44M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $52.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $52.58M derived: sum of 2 quarters · filed 2016-02-18 | $45.91M derived: sum of 3 quarters · filed 2016-02-18 | $52.58M 10-K · filed 2016-02-18 | |
| 2013-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$6.67M derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | -$6.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | $6.67M 10-Q · filed 2014-05-08 | ||||
| 2012-12-31 | $128.45M 10-K · filed 2015-02-19 | ||||
| 2011-12-31 | $87.87M 10-K · filed 2014-02-20 |
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