Harley-Davidson, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Harley-Davidson, Inc. (HOG) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $4.98 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $4.98M.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$2.03M.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$9.21M.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$11.79M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $4.98M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.03M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$9.21M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$11.79M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$6.55M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$8.57M 10-K · filed 2023-02-24 |
| 2019-12-31 | $289.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$4.12M 10-K · filed 2021-02-23 |
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