Harley-Davidson (HOG) Non-Current Deferred Tax Liability (2013 - 2026)
Harley-Davidson (HOG) posted Non-Current Deferred Tax Liability of $5.5 million for Q1 2026, little changed sequentially from $5.5 million in Q4 2025, and down 67.57% YoY from $17.0 million in Q1 2025.
Harley-Davidson (HOG) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Harley-Davidson has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $5.5 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 67.57% year-over-year to $5.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.5 million (down 67.57% YoY) and the FY2025 annual result came in at $5.5 million, down 67.4% from the prior year.
- Non-Current Deferred Tax Liability steadied at $5.5 million in Q1 2026 per HOG's latest filing, from $5.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $33.5 million in Q4 2023 and troughed at $5.5 million in Q4 2025.
- A 5-year average of $21.3 million and a median of $17.7 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability surged 255.25% in 2023, then tumbled 67.57% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $29.5 million in 2022, then grew by 13.5% to $33.5 million in 2023, then plunged by 49.61% to $16.9 million in 2024, then slumped by 67.4% to $5.5 million in 2025, then grew by 0.22% to $5.5 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.5 million, $5.5 million, and $17.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brp | 4.86 Bn | 4.30 Bn | 409.69 Mn |
| 2 | Thor Industries | 4.12 Bn | 3.75 Bn | 354.77 Mn |
| 3 | Polaris | 3.70 Bn | 3.40 Bn | - |
| 4 | Harley-Davidson | 2.90 Bn | 1.00 Bn | 421.12 Mn |
| 5 | Patrick Industries | 2.71 Bn | 2.68 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 | 914.66 Mn | 857.56 Mn | 94.90 Mn |
| 9 | Malibu Boats | 555.22 Mn | 505.05 Mn | 41.28 Mn |
| 10 | MasterCraft Boat Holdings | 405.99 Mn | 321.36 Mn | 19.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.12 Mn |
| Jun 30, 2026 | 7.12 Mn |
| Mar 31, 2026 | 5.52 Mn |
| Mar 31, 2026 | 5.52 Mn |
| Dec 31, 2025 | 5.51 Mn |
| Dec 31, 2025 | 5.51 Mn |
| Sep 30, 2025 | 17.66 Mn |
| Sep 30, 2025 | 17.66 Mn |
| Jun 30, 2025 | 17.03 Mn |
| Jun 30, 2025 | 17.03 Mn |
| Mar 31, 2025 | 17.02 Mn |
| Mar 31, 2025 | 17.02 Mn |
| Dec 31, 2024 | 16.89 Mn |
| Dec 31, 2024 | 16.89 Mn |
| Sep 30, 2024 | 33.49 Mn |
| Sep 30, 2024 | 33.49 Mn |
| Jun 30, 2024 | 33.50 Mn |
| Jun 30, 2024 | 33.50 Mn |
| Mar 31, 2024 | 33.51 Mn |
| Mar 31, 2024 | 33.51 Mn |