Deferred Tax Assets, Gross of HARLEY-DAVIDSON, INC. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: HARLEY-DAVIDSON, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
HARLEY-DAVIDSON, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $347,423,000, a 14% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HARLEY-DAVIDSON, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$347,423,000	-$54,483,000	-14%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$401,906,000	+$22,896,000	+6%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$379,010,000	+$71,694,000	+23%	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$307,316,000	+$36,612,000	+14%	31 Dec 2022	10-K	23 Feb 2024	2023	FY
Q4 2021	$270,704,000	-$21,422,000	-7.3%	31 Dec 2021	10-K	24 Feb 2023	2022	FY
Q4 2020	$292,126,000			31 Dec 2020	10-K	25 Feb 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.