Harley-Davidson, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Harley-Davidson, Inc. (HOG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $9.60 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-26
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $9.60M, a 53.65% decline from fiscal 2024.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $20.71M, a 10.48% decline from fiscal 2023.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $23.13M, a 22.97% increase from fiscal 2022.
- Harley-Davidson, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $18.81M, a 133.77% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-12-31 | $9.60M 10-K · filed 2026-02-26 |
| 2024-12-31 | $20.71M 10-K · filed 2026-02-26 |
| 2023-12-31 | $23.13M 10-K · filed 2026-02-26 |
| 2022-12-31 | $18.81M 10-K · filed 2025-02-26 |
| 2021-12-31 | $8.05M 10-K · filed 2024-02-23 |
| 2020-12-31 | $8.44M 10-K · filed 2023-02-24 |
| 2019-12-31 | $8.20M 10-K · filed 2022-02-25 |
| 2018-12-31 | $7.40M 10-K · filed 2021-02-23 |
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