Harley-Davidson, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Harley-Davidson, Inc. (HOG) reported Effective Income Tax Rate Reconciliation Gilti Amount of $6.68 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- Harley-Davidson, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $6.68M, a 156.39% increase from fiscal 2024.
- Harley-Davidson, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $2.60M, a 449.58% increase from fiscal 2023.
- Harley-Davidson, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $474.00K, a 70.50% decline from fiscal 2022.
- Harley-Davidson, Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $1.61M, a 40.59% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $6.68M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.60M 10-K · filed 2026-02-26 |
| 2023-12-31 | $474.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.61M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.14M 10-K · filed 2024-02-23 |
| 2020-12-31 | $1.48M 10-K · filed 2023-02-24 |
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