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Harley-Davidson, Inc. (HOG) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

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Harley-Davidson, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

Harley-Davidson, Inc. (HOG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $9.95 million as of 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26

  • 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.95M.
  • 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.78M.
  • 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.99M.
  • 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.62M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31$9.95M
10-K · filed 2026-02-26
2024-12-31$11.78M
10-K · filed 2026-02-26
2023-12-31$12.99M
10-K · filed 2025-02-26
2022-12-31$11.62M
10-K · filed 2024-02-23
2021-12-31$10.91M
10-K · filed 2023-02-24
2020-12-31$9.62M
10-K · filed 2022-02-25
2019-12-31$11.87M
10-K · filed 2021-02-23
2018-12-31$13.29M
10-K · filed 2020-02-19
2017-12-31$12.67M
10-K · filed 2019-02-28
2016-12-31$19.05M
10-K · filed 2018-02-21
2015-12-31$20.11M
10-K · filed 2017-02-21
2014-12-31$21.09M
10-K · filed 2016-02-18
2013-12-31$22.37M
10-K · filed 2015-02-19
2012-12-31$28.00M
10-K · filed 2014-02-20
2011-12-31$32.49M
10-K · filed 2013-02-22
2010-12-31$29.16M
10-K · filed 2012-02-23
2009-12-31$24.10M
10-K · filed 2011-02-24

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