Harley-Davidson, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Harley-Davidson, Inc. (HOG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $4.53 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-26
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $4.53M, a 43.67% decline from fiscal 2023.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $8.04M, a 15.55% increase from fiscal 2022.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $6.95M, a 28.71% increase from fiscal 2021.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2021 was $5.40M, a 58.77% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2024-12-31 | $4.53M 10-K · filed 2026-02-26 |
| 2023-12-31 | $8.04M 10-K · filed 2026-02-26 |
| 2022-12-31 | $6.95M 10-K · filed 2025-02-26 |
| 2021-12-31 | $5.40M 10-K · filed 2024-02-23 |
| 2020-12-31 | $13.11M 10-K · filed 2023-02-24 |
| 2019-12-31 | $4.70M 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 |
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