Income Tax Expense (Benefit) in USD of HARLEY-DAVIDSON, INC. from Q1 2010 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • HARLEY-DAVIDSON, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $116M, a 585% increase year-over-year.
  • HARLEY-DAVIDSON, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $136M, a 29.6% increase year-over-year.
  • HARLEY-DAVIDSON, INC. annual Income Tax Expense (Benefit) for 2024 was $72M, a 58.1% decline from 2023.
  • HARLEY-DAVIDSON, INC. annual Income Tax Expense (Benefit) for 2023 was $172M, a 10.5% decline from 2022.
  • HARLEY-DAVIDSON, INC. annual Income Tax Expense (Benefit) for 2022 was $192M, a 13.5% increase from 2021.
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
Q3 2025 $136M $116M +$99.4M +585% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $36.8M $24.4M -$24.3M -49.9% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $61.1M $47.2M -$10.9M -18.8% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $72M -$51.9M -$33.1M -177% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $105M $17M -$25.2M -59.7% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $130M $48.7M -$9.48M -16.3% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $140M $58.1M -$32M -35.5% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $172M -$18.7M -$1.61M -9.38% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $173M $42.2M -$38.3M -47.6% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $212M $58.2M -$2.38M -3.93% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $214M $90.2M +$22.1M +32.5% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $192M -$17.1M -$1.09M -6.79% 26 Sep 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 $193M $80.5M +$46M +133% 27 Jun 2022 25 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $147M $60.6M -$9.15M -13.1% 28 Mar 2022 26 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $156M $68.1M -$12.9M -16% 01 Jan 2022 27 Mar 2022 10-Q 10 May 2023
Q4 2021 $169M -$16M +$12.8M +44.5% 27 Sep 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $156M $34.5M +$21.8M +172% 28 Jun 2021 26 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $135M $69.7M +$95.5M 29 Mar 2021 27 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $39.1M $81M +$56.1M +226% 01 Jan 2021 28 Mar 2021 10-Q 05 May 2022
Q4 2020 -$17M -$28.9M -$29.1M -15877% 28 Sep 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $12M $12.7M -$18M -58.6% 29 Jun 2020 27 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $30M -$25.7M -$86.2M -143% 30 Mar 2020 28 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $116M $24.9M -$17.6M -41.4% 01 Jan 2020 29 Mar 2020 10-Q 06 May 2021
Q4 2019 $134M $183K +$4.79M 30 Sep 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $129M $30.7M +$3.36M +12.3% 01 Jul 2019 29 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $126M $60.5M -$16.6M -21.6% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $142M $42.5M -$12.9M -23.4% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $155M -$4.61M -$91.1M -105% 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021
Q3 2018 $246M $27.3M +$5.65M +26.1% 02 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $241M $77.1M -$58.5M -43.2% 02 Apr 2018 01 Jul 2018 10-Q 08 Aug 2019
Q1 2018 $299M $55.4M -$42.9M -43.7% 01 Jan 2018 01 Apr 2018 10-Q 09 May 2019
Q4 2017 $342M $86.5M +$71.1M +461% 25 Sep 2017 31 Dec 2017 10-K 19 Feb 2020
Q3 2017 $271M $21.7M -$37.2M -63.2% 26 Jun 2017 24 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $308M $136M +$10.1M +8.03% 27 Mar 2017 25 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $298M $98.3M -$33.6M -25.5% 01 Jan 2017 26 Mar 2017 10-Q 10 May 2018
Q4 2016 $332M $15.4M -$2.99M -16.2% 26 Sep 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $335M $58.9M -$14.9M -20.2% 27 Jun 2016 25 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $350M $125M -$38.7M -23.6% 28 Mar 2016 26 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $388M $132M -$9.64M -6.81% 01 Jan 2016 27 Mar 2016 10-Q 04 May 2017
Q4 2015 $398M $18.4M -$6.99M -27.5% 28 Sep 2015 31 Dec 2015 10-K 21 Feb 2018
Q3 2015 $405M $73.8M -$1.62M -2.15% 29 Jun 2015 27 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $407M $164M -$30.8M -15.8% 30 Mar 2015 28 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $437M $142M -$1.37M -0.96% 01 Jan 2015 29 Mar 2015 10-Q 05 May 2016
Q4 2014 $439M $25.4M -$11.3M -30.8% 29 Sep 2014 31 Dec 2014 10-K 21 Feb 2017
Q3 2014 $450M $75.4M -$3.18M -4.04% 30 Jun 2014 28 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $453M $195M +$44.3M +29.4% 31 Mar 2014 29 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $409M $143M +$28.5M +25% 01 Jan 2014 30 Mar 2014 10-Q 07 May 2015
Q4 2013 $380M $36.7M +$965K +2.7% 30 Sep 2013 31 Dec 2013 10-K 18 Feb 2016
Q3 2013 $379M $78.6M +$5.51M +7.53% 01 Jul 2013 29 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $374M $151M +$15.7M +11.6% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $358M $114M +$20.5M +21.9% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $338M $35.7M +$6.81M +23.6% 01 Oct 2012 31 Dec 2012 10-K 19 Feb 2015
Q3 2012 $331M $73.1M +$22.8M +45.3% 02 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $308M $135M +$33.2M +32.6% 02 Apr 2012 01 Jul 2012 10-Q 08 Aug 2013
Q1 2012 $275M $93.9M +$30.2M +47.5% 01 Jan 2012 01 Apr 2012 10-Q 09 May 2013
Q4 2011 $245M $28.9M +$53.8M 26 Sep 2011 31 Dec 2011 10-K 22 Feb 2013
Q3 2011 $191M $50.3M +$13.5M +36.7% 27 Jun 2011 25 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $177M $102M +$44.3M +77.1% 28 Mar 2011 26 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $133M $63.7M +$2.19M +3.56% 01 Jan 2011 27 Mar 2011 10-Q 10 May 2012
Q4 2010 $131M -$24.9M 27 Sep 2010 31 Dec 2010 10-K 22 Feb 2013
Q3 2010 $36.8M 28 Jun 2010 26 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $57.4M 29 Mar 2010 27 Jun 2010 10-Q 04 Aug 2011
Q1 2010 $61.5M 01 Jan 2010 28 Mar 2010 10-Q 04 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $72M -$99.9M -58.1% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $172M -$20.2M -10.5% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $192M +$22.8M +13.5% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $169M +$186M 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 -$17M -$151M -113% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $134M -$21.4M -13.8% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $155M -$187M -54.6% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 $342M +$10.3M +3.12% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 $332M -$66.2M -16.6% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $398M -$40.8M -9.29% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $439M +$58.4M +15.4% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017
2013 $380M +$42.7M +12.7% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016
2012 $338M +$93M +38% 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015
2011 $245M +$114M +87% 31 Dec 2010 31 Dec 2011 10-K 22 Feb 2013
2010 $131M 31 Dec 2009 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.