Harley-Davidson (HOG) Tax Provisions (2009 - 2026)
Harley-Davidson recorded quarterly Tax Provisions of $18.0 million in Q1 2026, up 130.75% quarter-over-quarter from -$58.5 million in Q4 2025, and down 61.94% year-over-year from $47.2 million in Q1 2025.
Harley-Davidson's Tax Provisions history runs 18 years deep, the most recent figure standing at $18.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 61.94% year-over-year to $18.0 million; the TTM figure through Mar 2026 stood at $100.3 million (up 64.3% YoY), while the FY2025 annual figure was $129.6 million, up 80.06% from the prior year.
- Tax Provisions came in at $18.0 million for Q1 2026 at Harley-Davidson, up from -$58.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $116.4 million in Q3 2025 to a low of -$58.5 million in Q4 2025.
- A 5-year average of $34.3 million and a median of $47.2 million in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 177.08% in 2024 and surged 585.42% in 2025, its largest moves.
- Harley-Davidson's Tax Provisions stood at -$17.1 million in 2022, then declined by 9.38% to -$18.7 million in 2023, then slumped by 177.08% to -$51.9 million in 2024, then retreated by 12.73% to -$58.5 million in 2025, then soared by 130.75% to $18.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $18.0 million, -$58.5 million, and $116.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 5.90 Mn |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | 6.35 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | - |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | 1.01 Mn |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | 6.85 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 17.97 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | 22.30 Mn |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 600,000.00 |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | -631,000.00 |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | 49,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.97 Mn |
| Dec 31, 2025 | -58.46 Mn |
| Sep 30, 2025 | 116.38 Mn |
| Jun 30, 2025 | 24.42 Mn |
| Mar 31, 2025 | 47.23 Mn |
| Dec 31, 2024 | -51.86 Mn |
| Sep 30, 2024 | 16.98 Mn |
| Jun 30, 2024 | 48.71 Mn |
| Mar 31, 2024 | 58.14 Mn |
| Dec 31, 2023 | -18.72 Mn |
| Sep 30, 2023 | 42.18 Mn |
| Jun 30, 2023 | 58.19 Mn |
| Mar 31, 2023 | 90.18 Mn |
| Dec 31, 2022 | -17.11 Mn |
| Sep 25, 2022 | 80.49 Mn |
| Jun 26, 2022 | 60.57 Mn |
| Mar 27, 2022 | 68.07 Mn |
| Dec 31, 2021 | -16.02 Mn |
| Sep 26, 2021 | 34.52 Mn |
| Jun 27, 2021 | 69.72 Mn |
| Mar 28, 2021 | 81.00 Mn |
| Dec 31, 2020 | -28.87 Mn |
| Sep 27, 2020 | 12.71 Mn |
| Jun 28, 2020 | -25.74 Mn |
| Mar 29, 2020 | 24.87 Mn |
| Dec 31, 2019 | 183,000.00 |
| Sep 29, 2019 | 30.69 Mn |
| Jun 30, 2019 | 60.45 Mn |
| Mar 31, 2019 | 42.45 Mn |
| Dec 31, 2018 | -4.61 Mn |
| Sep 30, 2018 | 27.34 Mn |
| Jul 1, 2018 | 77.06 Mn |
| Apr 1, 2018 | 55.39 Mn |
| Dec 31, 2017 | 86.51 Mn |
| Sep 24, 2017 | 21.69 Mn |
| Jun 25, 2017 | 135.57 Mn |
| Mar 26, 2017 | 98.32 Mn |
| Dec 31, 2016 | 15.42 Mn |
| Sep 25, 2016 | 58.91 Mn |
| Jun 26, 2016 | 125.49 Mn |
| Mar 27, 2016 | 131.94 Mn |
| Dec 31, 2015 | 18.41 Mn |
| Sep 27, 2015 | 73.82 Mn |
| Jun 28, 2015 | 164.15 Mn |
| Mar 29, 2015 | 141.58 Mn |
| Dec 31, 2014 | 25.40 Mn |
| Sep 28, 2014 | 75.44 Mn |
| Jun 29, 2014 | 194.92 Mn |
| Mar 30, 2014 | 142.95 Mn |
| Dec 31, 2013 | 36.68 Mn |
| Sep 29, 2013 | 78.62 Mn |
| Jun 30, 2013 | 150.61 Mn |
| Mar 31, 2013 | 114.40 Mn |
| Dec 31, 2012 | 35.72 Mn |
| Sep 30, 2012 | 73.11 Mn |
| Jul 1, 2012 | 134.90 Mn |
| Apr 1, 2012 | 93.86 Mn |
| Dec 31, 2011 | 28.91 Mn |
| Sep 25, 2011 | 50.30 Mn |
| Jun 26, 2011 | 101.72 Mn |
| Mar 27, 2011 | 63.65 Mn |
| Dec 31, 2010 | -24.88 Mn |
| Sep 26, 2010 | 36.79 Mn |
| Jun 27, 2010 | 57.43 Mn |
| Mar 28, 2010 | 61.47 Mn |
| Dec 31, 2009 | -90.95 Mn |
| Sep 27, 2009 | 42.80 Mn |
| Jun 28, 2009 | 49.78 Mn |
| Mar 29, 2009 | 106.37 Mn |