Harley-Davidson, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals

Harley-Davidson, Inc. (HOG) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $79.63 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-26

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $79.63M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $144.33M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $152.29M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $133.35M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed
2025-12-31	$79.63M 10-K · filed 2026-02-26
2024-12-31	$144.33M 10-K · filed 2026-02-26
2023-12-31	$152.29M 10-K · filed 2025-02-26
2022-12-31	$133.35M 10-K · filed 2024-02-23
2021-12-31	$133.15M 10-K · filed 2023-02-24
2020-12-31	$142.10M 10-K · filed 2022-02-25
2019-12-31	$95.75M 10-K · filed 2021-02-23
2018-12-31	$108.28M 10-K · filed 2020-02-19
2017-12-31	$92.16M 10-K · filed 2019-02-28
2016-12-31	$141.96M 10-K · filed 2018-02-21
2015-12-31	$129.45M 10-K · filed 2017-02-21
2014-12-31	$120.82M 10-K · filed 2016-02-18
2013-12-31	$128.31M 10-K · filed 2015-02-19
2012-12-31	$118.43M 10-K · filed 2014-02-20
2011-12-31	$123.51M 10-K · filed 2013-02-22
2010-12-31	$122.21M 10-K · filed 2012-02-23	$106.60M 10-K · filed 2011-02-24
2009-12-31	$125.39M 10-K · filed 2011-02-24

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