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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HARLEY-DAVIDSON, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HARLEY-DAVIDSON, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $94,580,000, a 59% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $94,580,000 +$35,267,000 +59% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $59,313,000 +$10,797,000 +22% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $48,516,000 +$7,638,000 +19% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $40,878,000 +$7,282,000 +22% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $33,596,000 -$4,476,000 -12% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $38,072,000 +$9,048,000 +31% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $29,024,000 +$7,156,000 +33% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $21,868,000 +$307,000 +1.4% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $21,561,000 -$9,392,000 -30% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $30,953,000 +$10,294,000 +50% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $20,659,000 -$4,803,000 -19% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $25,462,000 +$3,644,000 +17% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $21,818,000 +$5,504,000 +34% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $16,314,000 +$1,400,000 +9.4% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $14,914,000 -$12,134,000 -45% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $27,048,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.