KPIs & Operating Metrics(New)
Growth Metrics

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

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DateValue
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