HARLEY-DAVIDSON, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Harley Davidson, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Harley Davidson, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $18.2M, a 43.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18.2M -$13.8M -43.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $32M -$12.8M -28.6% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $44.9M -$5.74M -11.3% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $50.6M -$9.52M -15.8% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $60.1M -$1.3M -2.12% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $61.4M -$10.8M -15% Dec 31, 2018 10-K 2021-02-23
Q4 2017 $72.2M +$16.7M +30.1% Dec 31, 2017 10-K 2020-02-19
Q4 2016 $55.5M -$17.6M -24% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $73.1M +$8.9M +13.9% Dec 31, 2015 10-K 2018-02-21
Q4 2014 $64.2M +$1.14M +1.81% Dec 31, 2014 10-K 2017-02-21
Q4 2013 $63.1M +$14.3M +29.3% Dec 31, 2013 10-K 2016-02-18
Q4 2012 $48.8M -$8.39M -14.7% Dec 31, 2012 10-K 2015-02-19
Q4 2011 $57.1M -$12.7M -18.1% Dec 31, 2011 10-K 2014-02-20
Q4 2010 $69.8M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.