Income Tax Expense (Benefit) of HARLEY-DAVIDSON, INC. from 28 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HARLEY-DAVIDSON, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Mar 2010 to 31 Dec 2025.
  • HARLEY-DAVIDSON, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $58,459,000, a 13% decline year-over-year.
  • HARLEY-DAVIDSON, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $129,577,000, a 80% increase year-over-year.
  • HARLEY-DAVIDSON, INC. annual Income Tax Expense (Benefit) for 2025 was $129,577,000, a 80% increase from 2024.
  • HARLEY-DAVIDSON, INC. annual Income Tax Expense (Benefit) for 2024 was $71,963,000, a 58% decline from 2023.
  • HARLEY-DAVIDSON, INC. annual Income Tax Expense (Benefit) for 2023 was $171,830,000, a 11% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HARLEY-DAVIDSON, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $129,577,000 $58,459,000 -$6,601,000 -13% 01 Oct 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $136,178,000 $116,384,000 +$99,404,000 +585% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $36,774,000 $24,422,000 -$24,284,000 -50% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $61,058,000 $47,230,000 -$10,905,000 -19% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $71,963,000 $51,858,000 -$33,142,000 -177% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $105,105,000 $16,980,000 -$25,196,000 -60% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $130,301,000 $48,706,000 -$9,483,000 -16% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $139,784,000 $58,135,000 -$32,046,000 -36% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $171,830,000 $18,716,000 -$1,605,000 -9.4% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $173,435,000 $42,176,000 -$38,313,000 -48% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $211,748,000 $58,189,000 -$2,382,000 -3.9% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $214,130,000 $90,181,000 +$22,111,000 +32% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q4 2022 $192,019,000 $17,111,000 -$1,088,000 -6.8% 26 Sep 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q3 2022 $193,107,000 $80,489,000 +$45,973,000 +133% 27 Jun 2022 25 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $147,134,000 $60,571,000 -$9,148,000 -13% 28 Mar 2022 26 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $156,282,000 $68,070,000 -$12,931,000 -16% 01 Jan 2022 27 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $169,213,000 $16,023,000 +$12,848,000 +45% 27 Sep 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q3 2021 $156,365,000 $34,516,000 +$21,806,000 +172% 28 Jun 2021 26 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $134,559,000 $69,719,000 +$95,457,000 29 Mar 2021 27 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $39,102,000 $81,001,000 +$56,130,000 +226% 01 Jan 2021 28 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $17,028,000 $28,871,000 -$29,054,000 -15877% 28 Sep 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $12,026,000 $12,710,000 -$17,983,000 -59% 29 Jun 2020 27 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $30,009,000 $25,738,000 -$86,188,000 -143% 30 Mar 2020 28 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $116,197,000 $24,871,000 -$17,583,000 -41% 01 Jan 2020 29 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $133,780,000 $183,000 +$4,788,000 30 Sep 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $128,992,000 $30,693,000 +$3,356,000 +12% 01 Jul 2019 29 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $125,636,000 $60,450,000 -$16,609,000 -22% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $142,245,000 $42,454,000 -$12,933,000 -23% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $155,178,000 $4,605,000 -$91,118,000 -105% 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q3 2018 $246,296,000 $27,337,000 +$5,651,000 +26% 02 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $240,645,000 $77,059,000 -$58,507,000 -43% 02 Apr 2018 01 Jul 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $299,152,000 $55,387,000 -$42,928,000 -44% 01 Jan 2018 01 Apr 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $342,080,000 $86,513,000 +$71,093,000 +461% 25 Sep 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q3 2017 $270,987,000 $21,686,000 -$37,219,000 -63% 26 Jun 2017 24 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $308,206,000 $135,566,000 +$10,081,000 +8% 27 Mar 2017 25 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $298,125,000 $98,315,000 -$33,622,000 -25% 01 Jan 2017 26 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $331,747,000 $15,420,000 -$2,991,000 -16% 26 Sep 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $334,738,000 $58,905,000 -$14,916,000 -20% 27 Jun 2016 25 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $349,654,000 $125,485,000 -$38,662,000 -24% 28 Mar 2016 26 Jun 2016 10-Q 03 Aug 2017 2017 Q2
Q1 2016 $388,316,000 $131,937,000 -$9,640,000 -6.8% 01 Jan 2016 27 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $397,956,000 $18,411,000 -$6,991,000 -28% 28 Sep 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
Q3 2015 $404,947,000 $73,821,000 -$1,618,000 -2.1% 29 Jun 2015 27 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $406,565,000 $164,147,000 -$30,774,000 -16% 30 Mar 2015 28 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $437,339,000 $141,577,000 -$1,370,000 -0.96% 01 Jan 2015 29 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $438,709,000 $25,402,000 -$11,280,000 -31% 29 Sep 2014 31 Dec 2014 10-K 21 Feb 2017 2016 FY
Q3 2014 $449,989,000 $75,439,000 -$3,176,000 -4% 30 Jun 2014 28 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $453,165,000 $194,921,000 +$44,307,000 +29% 31 Mar 2014 29 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $408,858,000 $142,947,000 +$28,546,000 +25% 01 Jan 2014 30 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $380,312,000 $36,682,000 +$965,000 +2.7% 30 Sep 2013 31 Dec 2013 10-K 18 Feb 2016 2015 FY
Q3 2013 $379,347,000 $78,615,000 +$5,505,000 +7.5% 01 Jul 2013 29 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $373,842,000 $150,614,000 +$15,715,000 +12% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $358,127,000 $114,401,000 +$20,540,000 +22% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q4 2012 $337,587,000 $35,717,000 +$6,808,000 +24% 01 Oct 2012 31 Dec 2012 10-K 19 Feb 2015 2014 FY
Q3 2012 $330,779,000 $73,110,000 +$22,807,000 +45% 02 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $307,972,000 $134,899,000 +$33,179,000 +33% 02 Apr 2012 01 Jul 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $274,793,000 $93,861,000 +$30,207,000 +47% 01 Jan 2012 01 Apr 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $244,586,000 $28,909,000 +$53,793,000 26 Sep 2011 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q3 2011 $190,793,000 $50,303,000 +$13,513,000 +37% 27 Jun 2011 25 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $177,280,000 $101,720,000 +$44,295,000 +77% 28 Mar 2011 26 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $132,985,000 $63,654,000 +$2,185,000 +3.6% 01 Jan 2011 27 Mar 2011 10-Q 10 May 2012 2012 Q1
Q4 2010 $130,800,000 $24,884,000 27 Sep 2010 31 Dec 2010 10-K 22 Feb 2013 2012 FY
Q3 2010 $36,790,000 28 Jun 2010 26 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $57,425,000 29 Mar 2010 27 Jun 2010 10-Q 04 Aug 2011 2011 Q2
Q1 2010 $61,469,000 01 Jan 2010 28 Mar 2010 10-Q 04 May 2011 2011 Q1

HARLEY-DAVIDSON, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $129,577,000 +$57,614,000 +80% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $71,963,000 -$99,867,000 -58% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $171,830,000 -$20,189,000 -11% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $192,019,000 +$22,806,000 +13% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $169,213,000 +$186,241,000 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $17,028,000 -$150,808,000 -113% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $133,780,000 -$21,398,000 -14% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $155,178,000 -$186,902,000 -55% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
2017 $342,080,000 +$10,333,000 +3.1% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
2016 $331,747,000 -$66,209,000 -17% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $397,956,000 -$40,753,000 -9.3% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $438,709,000 +$58,397,000 +15% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017 2016 FY
2013 $380,312,000 +$42,725,000 +13% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016 2015 FY
2012 $337,587,000 +$93,001,000 +38% 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015 2014 FY
2011 $244,586,000 +$113,786,000 +87% 31 Dec 2010 31 Dec 2011 10-K 22 Feb 2013 2012 FY
2010 $130,800,000 31 Dec 2009 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.