Harley-Davidson, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Harley-Davidson, Inc. (HOG) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-26
- Harley-Davidson, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.00M, a 42.86% increase from fiscal 2024.
- Harley-Davidson, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $700.00K.
- Harley-Davidson, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$8.70M, a 255.36% decline from fiscal 2022.
- Harley-Davidson, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $5.60M, a 115.38% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $700.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$8.70M 10-K · filed 2026-02-26 | $8.70M 10-K · filed 2024-02-23 |
| 2022-12-31 | $5.60M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $2.60M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $2.10M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $3.20M 10-K · filed 2021-02-23 | -$3.20M 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.80M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $500.00K 10-K · filed 2017-02-21 | |
| 2015-12-31 | $3.70M 10-K · filed 2016-02-18 | |
| 2014-12-31 | $900.00K 10-K · filed 2015-02-19 | |
| 2013-12-31 | $3.70M 10-K · filed 2014-02-20 | |
| 2012-12-31 | $3.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $1.80M 10-K · filed 2012-02-23 | |
| 2010-12-31 | $700.00K 10-K · filed 2011-02-24 |
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