Harley-Davidson, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Harley-Davidson, Inc. (HOG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $971.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- Harley-Davidson, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $971.00K, a 28.95% increase from fiscal 2024.
- Harley-Davidson, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $753.00K, a 89.82% decline from fiscal 2023.
- Harley-Davidson, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $7.40M, a 56.78% increase from fiscal 2022.
- Harley-Davidson, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.72M, a 2026.13% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $971.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $753.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.40M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $4.72M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $222.00K 10-K · filed 2023-02-24 | |
| 2020-12-31 | $1.70M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.01M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $5.33M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $2.85M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $4.82M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $2.09M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $644.00K 10-K · filed 2016-02-18 | |
| 2013-12-31 | $1.88M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $7.07M 10-K · filed 2014-02-20 | -$7.07M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$5.63M 10-K · filed 2012-02-23 | |
| 2010-12-31 | -$7.55M 10-K · filed 2012-02-23 | |
| 2009-12-31 | -$2.60M 10-K · filed 2011-02-24 |
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