Harley-Davidson HOG
NYSE HOG
$27.57 -0.09 (-0.33%)
At close: Aug 20, 2026 · 2:56 PM UTC

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
DateValue
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