Harley-Davidson HOG
NYSE HOG
$26.67 -0.51 (-1.86%)
As of: Sep 9, 2026 · 3:59 PM EDT

Harley-Davidson (HOG) Deferred Taxes (2013 - 2026)

Harley-Davidson's (HOG) quarterly Deferred Taxes came in at -$5.1 million in Q2 2026, down 9.18% year-over-year from -$5.7 million in Q2 2025, and down 365.19% quarter-over-quarter from $1.9 million in Q1 2026.

Analysis

Harley-Davidson (HOG) Deferred Taxes (2013 - 2026) Analysis & Trends

Harley-Davidson has disclosed Deferred Taxes across 14 years of filings, most recently posting -$5.1 million for Q2 2026.

  • In Q2 2026, Deferred Taxes fell 9.18% year-over-year to -$5.1 million; the TTM figure through Jun 2026 stood at $67.1 million (up 633.81% YoY), while the FY2025 annual figure was $84.1 million, up 420.23% from the prior year.
  • Deferred Taxes came in at -$5.1 million for Q2 2026 at Harley-Davidson, down from $1.9 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.
  • Average Deferred Taxes over 5 years is $481333.3, with a median of -$4.5 million recorded in 2023.
  • Year-over-year, Deferred Taxes sank 733.04% in 2022 and soared 4091.13% in 2025.
  • Over 5 years, Deferred Taxes stood at -$13.0 million in 2022, then tumbled by 66.75% to -$21.6 million in 2023, then fell by 13.22% to -$24.5 million in 2024, then jumped by 67.38% to -$8.0 million in 2025, then surged by 35.46% to -$5.1 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$5.1 million in Q2 2026, $1.9 million in Q1 2026, and -$8.0 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Thor Industries 3.75 Bn 3.38 Bn 354.77 Mn -5.16 Mn
2 Polaris 3.42 Bn 3.12 Bn - -9.40 Mn
3 Harley-Davidson 2.81 Bn 912.98 Mn 421.12 Mn -5.15 Mn
4 Brunswick 1.58 Bn 1.27 Bn 437.80 Mn -17.80 Mn
5 Winnebago Industries 815.89 Mn 758.79 Mn 94.90 Mn 100,000.00
6 Malibu Boats 499.12 Mn 424.71 Mn 52.19 Mn 2.29 Mn
7 MasterCraft Boat Holdings 370.16 Mn 285.54 Mn 19.54 Mn -365,000.00
8 Niu Technologies 165.70 Mn -29.42 Mn 33.95 Mn -
9 Massimo 41.20 Mn 36.56 Mn 7.28 Mn -27,476.00
10 Gogoro 39.84 Mn -29.01 Mn 15.96 Mn -
Historic Data

Historic Data

Download Data
DateValue
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