Deferred Income Tax Liabilities, Net in USD of HARLEY-DAVIDSON, INC. from Q4 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
HARLEY-DAVIDSON, INC. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q3 2025.
  • HARLEY-DAVIDSON, INC. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $17.7M, a 47.3% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

HARLEY-DAVIDSON, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $17.7M -$15.8M -47.3% 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $17M -$16.5M -49.2% 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $17M -$16.5M -49.2% 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $16.9M -$16.6M -49.6% 31 Dec 2024 10-Q 05 Nov 2025
Q3 2024 $33.5M +$3.97M +13.4% 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $33.5M +$1.98M +6.28% 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $33.5M +$2.48M +7.98% 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $33.5M +$3.99M +13.5% 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $29.5M +$21.2M +255% 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $31.5M +$22.3M +243% 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $31M +$21.5M +224% 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $29.5M +$20.3M +219% 31 Dec 2022 10-K 23 Feb 2024
Q3 2022 $8.31M -$273K -3.18% 25 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $9.19M +$276K +3.1% 26 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $9.58M +$896K +10.3% 27 Mar 2022 10-Q 10 May 2023
Q4 2021 $9.26M +$654K +7.6% 31 Dec 2021 10-K 24 Feb 2023
Q3 2021 $8.59M +$2.37M +38% 26 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $8.91M +$2.69M +43.3% 27 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $8.68M +$2.46M +39.6% 28 Mar 2021 10-Q 05 May 2022
Q4 2020 $8.61M +$472K +5.8% 31 Dec 2020 10-K 25 Feb 2022
Q3 2020 $6.22M 27 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $6.22M 28 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $6.22M 29 Mar 2020 10-Q 06 May 2021
Q4 2019 $8.14M +$8.14M 31 Dec 2019 10-K 23 Feb 2021
Q4 2018 $0 31 Dec 2018 10-K 19 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.