Harley-Davidson (HOG) Deferred Taxes (2013 - 2026)
Harley-Davidson (HOG) posted Deferred Taxes of $1.9 million for Q1 2026, up 124.34% sequentially from -$8.0 million in Q4 2025, and down 89.54% YoY from $18.6 million in Q1 2025.
Harley-Davidson (HOG) Deferred Taxes (2013 - 2026) Analysis & Trends
Harley-Davidson has reported Deferred Taxes for 14 years, with the latest figure at $1.9 million in Q1 2026.
- Quarterly Deferred Taxes fell 89.54% year-over-year to $1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $67.5 million (up 615.28% YoY) and the FY2025 annual result came in at $84.1 million, up 420.23% from the prior year.
- Deferred Taxes rose to $1.9 million in Q1 2026 per HOG's latest filing, from -$8.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $78.3 million in Q3 2025 and troughed at -$24.5 million in Q4 2024.
- A 5-year average of $812588.2 and a median of -$4.2 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 733.04% in 2022, then jumped 4091.13% in 2025.
- Over 5 years, Deferred Taxes stood at -$13.0 million in 2022, then sank by 66.75% to -$21.6 million in 2023, then decreased by 13.22% to -$24.5 million in 2024, then soared by 67.38% to -$8.0 million in 2025, then jumped by 124.34% to $1.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.9 million, -$8.0 million, and $78.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.86 Bn | 4.30 Bn | 409.69 Mn | 35.31 Mn |
| 2 | Thor Industries | 4.09 Bn | 3.72 Bn | 354.77 Mn | -5.16 Mn |
| 3 | Polaris | 3.69 Bn | 3.39 Bn | - | -9.40 Mn |
| 4 | Harley-Davidson | 2.89 Bn | 996.54 Mn | 421.12 Mn | -5.15 Mn |
| 5 | Patrick Industries | 2.72 Bn | 2.69 Bn | 247.58 Mn | 4.59 Mn |
| 6 | Lci Industries | 2.55 Bn | 2.33 Bn | 301.14 Mn | - |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -17.80 Mn |
| 8 | Winnebago Industries | 908.57 Mn | 851.47 Mn | 94.90 Mn | 100,000.00 |
| 9 | Malibu Boats | 555.03 Mn | 504.86 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 403.73 Mn | 319.10 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -5.15 Mn |
| Mar 31, 2026 | 1.94 Mn |
| Dec 31, 2025 | -7.98 Mn |
| Sep 30, 2025 | 78.27 Mn |
| Jun 30, 2025 | -4.72 Mn |
| Mar 31, 2025 | 18.57 Mn |
| Dec 31, 2024 | -24.46 Mn |
| Sep 30, 2024 | -1.96 Mn |
| Jun 30, 2024 | -5.25 Mn |
| Mar 31, 2024 | 5.40 Mn |
| Dec 31, 2023 | -21.60 Mn |
| Sep 30, 2023 | -4.20 Mn |
| Jun 30, 2023 | -9.90 Mn |
| Mar 31, 2023 | 5.65 Mn |
| Dec 31, 2022 | -12.96 Mn |
| Sep 25, 2022 | -5.46 Mn |
| Jun 26, 2022 | -3.83 Mn |
| Mar 27, 2022 | 6.31 Mn |
| Dec 31, 2021 | -18.30 Mn |
| Sep 26, 2021 | -2.11 Mn |