Harley-Davidson (HOG) Deferred Taxes (2013 - 2026)
Harley-Davidson recorded quarterly Deferred Taxes of $1.9 million in Q1 2026, up 124.34% quarter-over-quarter from -$8.0 million in Q4 2025, and down 89.54% year-over-year from $18.6 million in Q1 2025.
Harley-Davidson's Deferred Taxes history runs 14 years deep, the most recent figure standing at $1.9 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 89.54% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at $67.5 million (up 615.28% YoY), while the FY2025 annual figure was $84.1 million, up 420.23% from the prior year.
- Deferred Taxes came in at $1.9 million for Q1 2026 at Harley-Davidson, up from -$8.0 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.
- A 5-year average of $812588.2 and a median of -$4.2 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 733.04% in 2022 and soared 4091.13% in 2025, its largest moves.
- Harley-Davidson's Deferred Taxes stood at -$13.0 million in 2022, then plunged by 66.75% to -$21.6 million in 2023, then retreated by 13.22% to -$24.5 million in 2024, then surged by 67.38% to -$8.0 million in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 900,000.00 |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | -1.56 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | 4.30 Mn |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | - |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | -3.79 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 1.94 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | - |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 1.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 27, 2021 | -460,000.00 |
| Mar 28, 2021 | 13.19 Mn |
| Dec 31, 2020 | -25.10 Mn |
| Sep 27, 2020 | 483,000.00 |
| Jun 28, 2020 | -15.66 Mn |
| Mar 29, 2020 | -3.80 Mn |
| Dec 31, 2019 | 18.01 Mn |
| Sep 29, 2019 | -1.83 Mn |
| Jun 30, 2019 | -613,000.00 |
| Mar 31, 2019 | 5.98 Mn |
| Dec 31, 2018 | -35.44 Mn |
| Sep 30, 2018 | -58,000.00 |
| Jul 1, 2018 | -1.67 Mn |
| Apr 1, 2018 | 3.19 Mn |
| Dec 31, 2017 | 56.01 Mn |
| Sep 24, 2017 | -5.33 Mn |
| Jun 25, 2017 | -3.81 Mn |
| Mar 26, 2017 | 3.99 Mn |
| Dec 31, 2016 | 11.10 Mn |
| Sep 25, 2016 | -7.71 Mn |
| Jun 26, 2016 | -7.18 Mn |
| Mar 27, 2016 | 3.64 Mn |
| Dec 31, 2015 | -7.21 Mn |
| Sep 27, 2015 | -8.08 Mn |
| Jun 28, 2015 | -4.02 Mn |
| Mar 29, 2015 | 2.82 Mn |
| Dec 31, 2014 | 4.41 Mn |
| Sep 28, 2014 | -8.14 Mn |
| Jun 29, 2014 | -3.42 Mn |
| Mar 30, 2014 | -474,000.00 |
| Dec 31, 2013 | 52.58 Mn |
| Jun 30, 2013 | -6.67 Mn |
| Mar 31, 2013 | 6.67 Mn |