KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Harley-Davidson (HOG) Deferred Taxes (2016 - 2025)

Harley-Davidson (HOG) has disclosed Deferred Taxes for 13 consecutive years, with -$8.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 67.38% to -$8.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $84.1 million through Dec 2025, up 420.23% year-over-year, with the annual reading at $84.1 million for FY2025, 420.23% up from the prior year.
  • Deferred Taxes hit -$8.0 million in Q4 2025 for Harley-Davidson, down from $78.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $78.3 million in Q3 2025 to a low of -$24.5 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $210000.0 across 5 years, with a median of -$4.0 million in 2022.
  • Biggest five-year swings in Deferred Taxes: plummeted 733.04% in 2022 and later skyrocketed 4091.13% in 2025.
  • Year by year, Deferred Taxes stood at -$18.3 million in 2021, then increased by 29.19% to -$13.0 million in 2022, then plummeted 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.
  • Business Quant data shows Deferred Taxes for HOG at -$8.0 million in Q4 2025, $78.3 million in Q3 2025, and -$4.7 million in Q2 2025.