Deferred Tax Assets, Net of Valuation Allowance of HARLEY-DAVIDSON, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HARLEY-DAVIDSON, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HARLEY-DAVIDSON, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $252,843,000, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HARLEY-DAVIDSON, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $252,843,000 -$89,750,000 -26% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $342,593,000 +$12,099,000 +3.7% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $330,494,000 +$64,056,000 +24% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $266,438,000 +$29,330,000 +12% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $237,108,000 -$16,946,000 -6.7% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $254,054,000 +$47,668,000 +23% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $206,386,000 -$20,384,000 -9% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $226,770,000 +$20,554,000 +10% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $206,216,000 -$103,074,000 -33% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $309,290,000 -$31,852,000 -9.3% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $341,142,000 +$39,583,000 +13% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $301,559,000 +$89,944,000 +43% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $211,615,000 -$223,428,000 -51% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $435,043,000 -$3,281,000 -0.75% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $438,324,000 +$27,473,000 +6.7% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $410,851,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.