Unrecognized Tax Benefits of HARLEY-DAVIDSON, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HARLEY-DAVIDSON, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HARLEY-DAVIDSON, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $18,157,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HARLEY-DAVIDSON, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,157,000 +$1,978,000 +12% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $16,179,000 -$2,035,000 -11% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $18,214,000 -$13,815,000 -43% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $32,029,000 -$12,827,000 -29% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $44,856,000 -$5,741,000 -11% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $50,597,000 -$9,515,000 -16% 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q4 2019 $60,112,000 -$1,299,000 -2.1% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $61,411,000 -$10,819,000 -15% 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q4 2017 $72,230,000 +$16,691,000 +30% 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q4 2016 $55,539,000 -$17,561,000 -24% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $73,100,000 +$8,900,000 +14% 31 Dec 2015 10-K 21 Feb 2018 2017 FY
Q4 2014 $64,200,000 +$1,143,000 +1.8% 31 Dec 2014 10-K 21 Feb 2017 2016 FY
Q4 2013 $63,057,000 +$14,305,000 +29% 31 Dec 2013 10-K 18 Feb 2016 2015 FY
Q4 2012 $48,752,000 -$8,385,000 -15% 31 Dec 2012 10-K 19 Feb 2015 2014 FY
Q4 2011 $57,137,000 -$12,668,000 -18% 31 Dec 2011 10-K 20 Feb 2014 2013 FY
Q4 2010 $69,805,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.