Harley-Davidson, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Harley-Davidson, Inc. (HOG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $14.10 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $14.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $10.30M 10-K · filed 2026-02-26 |
| 2023-12-31 | $16.50M 10-K · filed 2025-02-26 |
| 2022-12-31 | $27.10M 10-K · filed 2024-02-23 |
| 2021-12-31 | $38.40M 10-K · filed 2023-02-24 |
| 2020-12-31 | $43.80M 10-K · filed 2022-02-25 |
| 2019-12-31 | $53.10M 10-K · filed 2021-02-23 |
| 2018-12-31 | $53.70M 10-K · filed 2020-02-19 |
| 2017-12-31 | $63.10M 10-K · filed 2018-02-21 |
| 2016-12-31 | $39.90M 10-K · filed 2017-02-21 |
| 2015-12-31 | $56.90M 10-K · filed 2016-02-18 |
| 2014-12-31 | $48.70M 10-K · filed 2015-02-19 |
| 2013-12-31 | $47.90M 10-K · filed 2014-02-20 |
| 2012-12-31 | $35.50M 10-K · filed 2013-02-22 |
| 2011-12-31 | $40.60M 10-K · filed 2012-02-23 |
| 2010-12-31 | $68.20M 10-K · filed 2011-02-24 |
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