Harley-Davidson, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Harley-Davidson, Inc. (HOG) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $96.33 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- Harley-Davidson, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $96.33M, a 11.29% decline from fiscal 2024.
- Harley-Davidson, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $108.60M, a 40.34% decline from fiscal 2023.
- Harley-Davidson, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $182.04M, a 6.91% decline from fiscal 2022.
- Harley-Davidson, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $195.55M, a 13.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $96.33M 10-K · filed 2026-02-26 |
| 2024-12-31 | $108.60M 10-K · filed 2026-02-26 |
| 2023-12-31 | $182.04M 10-K · filed 2026-02-26 |
| 2022-12-31 | $195.55M 10-K · filed 2025-02-26 |
| 2021-12-31 | $172.04M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$3.30M 10-K · filed 2023-02-24 |
| 2019-12-31 | $117.06M 10-K · filed 2022-02-25 |
| 2018-12-31 | $144.19M 10-K · filed 2021-02-23 |
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