Harley-Davidson, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Harley-Davidson, Inc. (HOG) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-26
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 1.10%.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2019 was 0.10%.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2018 was -0.60%, a 126.09% decline from fiscal 2017.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2017 was 2.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | 1.10% 10-K · filed 2026-02-26 |
| 2019-12-31 | 0.10% 10-K · filed 2020-02-19 |
| 2018-12-31 | -0.60% 10-K · filed 2020-02-19 |
| 2017-12-31 | 2.30% 10-K · filed 2020-02-19 |
| 2016-12-31 | -1.30% 10-K · filed 2019-02-28 |
| 2015-12-31 | 1.10% 10-K · filed 2018-02-21 |
| 2014-12-31 | 0.20% 10-K · filed 2017-02-21 |
| 2013-12-31 | 0.90% 10-K · filed 2016-02-18 |
| 2012-12-31 | 0.10% 10-K · filed 2015-02-19 |
| 2011-12-31 | -1.10% 10-K · filed 2014-02-20 |
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