HARLEY-DAVIDSON, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $172M -$20.2M -10.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $192M +$22.8M +13.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $169M +$186M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$17M -$151M -113% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $134M -$21.4M -13.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $155M -$187M -54.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $342M +$10.3M +3.12% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $332M -$66.2M -16.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $398M -$40.8M -9.29% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $439M +$58.4M +15.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $380M +$42.7M +12.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $338M +$93M +38% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $245M +$114M +87% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-22
2010 $131M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.