HARLEY-DAVIDSON, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Harley Davidson, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17M, a 59.7% decline year-over-year.
  • Harley Davidson, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $105M, a 39.4% decline year-over-year.
  • 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.
  • Harley Davidson, Inc. annual Income Tax Expense (Benefit) for 2021 was $169M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $105M $17M -$25.2M -59.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $130M $48.7M -$9.48M -16.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $140M $58.1M -$32M -35.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $172M -$18.7M -$1.61M -9.38% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $173M $42.2M -$38.3M -47.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $212M $58.2M -$2.38M -3.93% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $214M $90.2M +$22.1M +32.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $192M -$17.1M -$1.09M -6.79% Sep 26, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $193M $80.5M +$46M +133% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-08
Q2 2022 $147M $60.6M -$9.15M -13.1% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-09
Q1 2022 $156M $68.1M -$12.9M -16% Jan 1, 2022 Mar 27, 2022 10-Q 2023-05-10
Q4 2021 $169M -$16M +$12.8M +44.5% Sep 27, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $156M $34.5M +$21.8M +172% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 $135M $69.7M +$95.5M Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 $39.1M $81M +$56.1M +226% Jan 1, 2021 Mar 28, 2021 10-Q 2022-05-05
Q4 2020 -$17M -$28.9M -$29.1M -15877% Sep 28, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $12M $12.7M -$18M -58.6% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-04
Q2 2020 $30M -$25.7M -$86.2M -143% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $116M $24.9M -$17.6M -41.4% Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-06
Q4 2019 $134M $183K +$4.79M Sep 30, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $129M $30.7M +$3.36M +12.3% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-05
Q2 2019 $126M $60.5M -$16.6M -21.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $142M $42.5M -$12.9M -23.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $155M -$4.61M -$91.1M -105% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $246M $27.3M +$5.65M +26.1% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $241M $77.1M -$58.5M -43.2% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-08
Q1 2018 $299M $55.4M -$42.9M -43.7% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-09
Q4 2017 $342M $86.5M +$71.1M +461% Sep 25, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $271M $21.7M -$37.2M -63.2% Jun 26, 2017 Sep 24, 2017 10-Q 2018-11-08
Q2 2017 $308M $136M +$10.1M +8.03% Mar 27, 2017 Jun 25, 2017 10-Q 2018-08-09
Q1 2017 $298M $98.3M -$33.6M -25.5% Jan 1, 2017 Mar 26, 2017 10-Q 2018-05-10
Q4 2016 $332M $15.4M -$2.99M -16.2% Sep 26, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $335M $58.9M -$14.9M -20.2% Jun 27, 2016 Sep 25, 2016 10-Q 2017-11-02
Q2 2016 $350M $125M -$38.7M -23.6% Mar 28, 2016 Jun 26, 2016 10-Q 2017-08-03
Q1 2016 $388M $132M -$9.64M -6.81% Jan 1, 2016 Mar 27, 2016 10-Q 2017-05-04
Q4 2015 $398M $18.4M -$6.99M -27.5% Sep 28, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $405M $73.8M -$1.62M -2.15% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-03
Q2 2015 $407M $164M -$30.8M -15.8% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-04
Q1 2015 $437M $142M -$1.37M -0.96% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-05
Q4 2014 $439M $25.4M -$11.3M -30.8% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $450M $75.4M -$3.18M -4.04% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-05
Q2 2014 $453M $195M +$44.3M +29.4% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-06
Q1 2014 $409M $143M +$28.5M +25% Jan 1, 2014 Mar 30, 2014 10-Q 2015-05-07
Q4 2013 $380M $36.7M +$965K +2.7% Sep 30, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $379M $78.6M +$5.51M +7.53% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 $374M $151M +$15.7M +11.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $358M $114M +$20.5M +21.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $338M $35.7M +$6.81M +23.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $331M $73.1M +$22.8M +45.3% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $308M $135M +$33.2M +32.6% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-08
Q1 2012 $275M $93.9M +$30.2M +47.5% Jan 1, 2012 Apr 1, 2012 10-Q 2013-05-09
Q4 2011 $245M $28.9M +$53.8M Sep 26, 2011 Dec 31, 2011 10-K 2013-02-22
Q3 2011 $191M $50.3M +$13.5M +36.7% Jun 27, 2011 Sep 25, 2011 10-Q 2012-11-08
Q2 2011 $177M $102M +$44.3M +77.1% Mar 28, 2011 Jun 26, 2011 10-Q 2012-08-09
Q1 2011 $133M $63.7M +$2.19M +3.56% Jan 1, 2011 Mar 27, 2011 10-Q 2012-05-10
Q4 2010 $131M -$24.9M Sep 27, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $36.8M Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-03
Q2 2010 $57.4M Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-04
Q1 2010 $61.5M Jan 1, 2010 Mar 28, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.