Harley-Davidson (HOG) Long-Term Deferred Tax (2009 - 2026)
Harley-Davidson (HOG) posted Long-Term Deferred Tax of $67.4 million for Q1 2026, down 8.73% sequentially from $73.8 million in Q4 2025, and down 57.65% YoY from $159.0 million in Q1 2025.
Harley-Davidson (HOG) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Harley-Davidson has reported Long-Term Deferred Tax for 18 years, with the latest figure at $67.4 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 57.65% year-over-year to $67.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $67.4 million (down 57.65% YoY) and the FY2025 annual result came in at $73.8 million, down 58.03% from the prior year.
- Long-Term Deferred Tax fell to $67.4 million in Q1 2026 per HOG's latest filing, from $73.8 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $175.8 million in Q4 2024 and troughed at $67.4 million in Q1 2026.
- A 5-year average of $126.7 million and a median of $144.8 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax jumped 109.48% in 2023, then tumbled 58.03% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $135.0 million in 2022, then gained by 19.36% to $161.2 million in 2023, then rose by 9.08% to $175.8 million in 2024, then plunged by 58.03% to $73.8 million in 2025, then declined by 8.73% to $67.4 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $67.4 million, $73.8 million, and $90.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn |
| 2 | Thor Industries | 4.07 Bn | 3.70 Bn | 354.77 Mn |
| 3 | Polaris | 3.67 Bn | 3.37 Bn | - |
| 4 | Harley-Davidson | 2.87 Bn | 975.52 Mn | 421.12 Mn |
| 5 | Patrick Industries | 2.70 Bn | 2.67 Bn | 247.58 Mn |
| 6 | Lci Industries | 2.54 Bn | 2.32 Bn | 301.14 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn |
| 8 | Winnebago Industries | 905.60 Mn | 848.50 Mn | 94.90 Mn |
| 9 | Malibu Boats | 544.56 Mn | 494.39 Mn | 41.28 Mn |
| 10 | MasterCraft Boat Holdings | 399.85 Mn | 315.23 Mn | 19.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 70.78 Mn |
| Mar 31, 2026 | 67.35 Mn |
| Dec 31, 2025 | 73.79 Mn |
| Sep 30, 2025 | 90.84 Mn |
| Jun 30, 2025 | 166.80 Mn |
| Mar 31, 2025 | 159.04 Mn |
| Dec 31, 2024 | 175.83 Mn |
| Sep 30, 2024 | 169.29 Mn |
| Jun 30, 2024 | 158.58 Mn |
| Mar 31, 2024 | 154.08 Mn |
| Dec 31, 2023 | 161.18 Mn |
| Sep 30, 2023 | 144.76 Mn |
| Jun 30, 2023 | 145.37 Mn |
| Mar 31, 2023 | 141.21 Mn |
| Dec 31, 2022 | 135.04 Mn |
| Sep 25, 2022 | 69.73 Mn |
| Jun 26, 2022 | 69.39 Mn |
| Mar 27, 2022 | 71.93 Mn |
| Dec 31, 2021 | 82.92 Mn |
| Sep 26, 2021 | 128.06 Mn |