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
Download Data
Historic 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 |