KPIs & Operating Metrics(New)
Growth Metrics

Harley-Davidson (HOG) Non-Current Deferred Tax Liability (2012 - 2026)

Harley-Davidson recorded quarterly Non-Current Deferred Tax Liability of $5.5 million in Q1 2026, little changed quarter-over-quarter from $5.5 million in Q4 2025, and down 67.57% year-over-year from $17.0 million in Q1 2025.

Harley-Davidson's Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $5.5 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 67.57% year-over-year to $5.5 million; the TTM figure through Mar 2026 stood at $5.5 million (down 67.57% YoY), while the FY2025 annual figure was $5.5 million, down 67.4% from the prior year.
  • Non-Current Deferred Tax Liability came in at $5.5 million for Q1 2026 at Harley-Davidson, roughly flat from $5.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $33.5 million in Q4 2023 to a low of $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.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 255.25% in 2023 and slumped 67.57% in 2026, its largest moves.
  • Harley-Davidson's Non-Current Deferred Tax Liability stood at $29.5 million in 2022, then climbed by 13.5% to $33.5 million in 2023, then tumbled by 49.61% to $16.9 million in 2024, then sank by 67.4% to $5.5 million in 2025, then climbed 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 Brunswick 5.48 Bn 5.20 Bn 343.60 Mn
2 Thor Industries 4.17 Bn 3.93 Bn 251.25 Mn
3 Polaris 4.05 Bn 3.77 Bn -
4 Brp 3.05 Bn 2.70 Bn 398.91 Mn
5 Patrick Industries 2.94 Bn 2.90 Bn 226.86 Mn
6 Harley-Davidson 2.66 Bn 2.68 Bn 266.45 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
9 Malibu Boats 526.29 Mn 480.05 Mn 41.28 Mn
10 MasterCraft Boat Holdings 376.07 Mn 291.65 Mn 19.54 Mn

Historic Data

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DateValue
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
Dec 31, 2023 33.51 Mn
Dec 31, 2023 33.51 Mn
Sep 30, 2023 29.53 Mn
Sep 30, 2023 29.53 Mn
Jun 30, 2023 31.52 Mn
Jun 30, 2023 31.52 Mn
Mar 31, 2023 31.03 Mn
Mar 31, 2023 31.03 Mn
Dec 31, 2022 29.53 Mn
Dec 31, 2022 29.53 Mn
Sep 25, 2022 8.31 Mn
Sep 25, 2022 8.31 Mn
Jun 26, 2022 9.19 Mn
Jun 26, 2022 9.19 Mn
Mar 27, 2022 9.58 Mn
Mar 27, 2022 9.58 Mn
Dec 31, 2021 9.26 Mn
Dec 31, 2021 9.26 Mn
Sep 26, 2021 8.59 Mn
Sep 26, 2021 8.59 Mn
Jun 27, 2021 8.91 Mn
Jun 27, 2021 8.91 Mn
Mar 28, 2021 8.68 Mn
Mar 28, 2021 8.68 Mn
Dec 31, 2020 8.61 Mn
Dec 31, 2020 8.61 Mn
Sep 27, 2020 6.22 Mn
Sep 27, 2020 6.22 Mn
Jun 28, 2020 6.22 Mn
Jun 28, 2020 6.22 Mn
Mar 29, 2020 6.22 Mn
Mar 29, 2020 6.22 Mn
Dec 31, 2019 8.14 Mn
Dec 31, 2019 8.14 Mn
Sep 28, 2014 42.33 Mn
Sep 28, 2014 42.33 Mn
Jun 29, 2014 38.92 Mn
Jun 29, 2014 38.92 Mn
Mar 30, 2014 35.97 Mn
Mar 30, 2014 35.97 Mn
Dec 31, 2013 154.15 Mn
Dec 31, 2013 154.15 Mn
Dec 31, 2012 152.35 Mn
Dec 31, 2012 152.35 Mn