Harley-Davidson, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Harley-Davidson, Inc. (HOG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $16.48 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-26
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $16.48M, a 26.78% increase from fiscal 2023.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $13.00M, a 80.45% increase from fiscal 2022.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $7.20M, a 451.03% increase from fiscal 2021.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $1.31M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $16.48M 10-K · filed 2026-02-26 |
| 2023-12-31 | $13.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $7.20M 10-K · filed 2025-02-26 |
| 2021-12-31 | $1.31M 10-K · filed 2024-02-23 |
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