Harley-Davidson, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Harley-Davidson, Inc. (HOG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.14 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- Harley-Davidson, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2010-03-28 was $13.30M.
- Harley-Davidson, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.14M, a 200.38% decline from fiscal 2023.
- Harley-Davidson, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $3.13M, a 0.61% increase from fiscal 2022.
- Harley-Davidson, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.11M, a 17.27% decline from fiscal 2021.
- Harley-Davidson, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $3.76M, a 60.23% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -$3.14M 10-K · filed 2026-02-26 | ||
| 2023-12-31 | $3.13M 10-K · filed 2026-02-26 | ||
| 2022-12-31 | $3.11M 10-K · filed 2025-02-26 | -$4.09M 10-K · filed 2023-02-24 | |
| 2021-12-31 | $3.76M 10-K · filed 2024-02-23 | $2.45M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $2.35M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $2.37M 10-K · filed 2022-02-25 | ||
| 2018-12-31 | $1.53M 10-K · filed 2021-02-23 | ||
| 2010-03-28 | $13.30M 10-Q · filed 2011-11-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FOX FACTORY HOLDING CORP (FOXF) | United States | $0.779B | -2.33 |
| LiveWire Group, Inc. (LVWR) | United States | $0.292B | -3.11 |