Harley-Davidson (HOG) Tax Provisions (2009 - 2026)
Harley-Davidson's (HOG) quarterly Tax Provisions came in at $16.3 million in Q2 2026, down 33.28% year-over-year from $24.4 million in Q2 2025, and down 9.35% quarter-over-quarter from $18.0 million in Q1 2026.
Analysis
Harley-Davidson (HOG) Tax Provisions (2009 - 2026) Analysis & Trends
Harley-Davidson has disclosed Tax Provisions across 18 years of filings, most recently posting $16.3 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 33.28% year-over-year to $16.3 million; the TTM figure through Jun 2026 stood at $92.2 million (up 150.7% YoY), while the FY2025 annual figure was $129.6 million, up 80.06% from the prior year.
- Tax Provisions came in at $16.3 million for Q2 2026 at Harley-Davidson, down from $18.0 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.
- Average Tax Provisions over 5 years is $33.3 million, with a median of $44.7 million recorded in 2023.
- Year-over-year, Tax Provisions plunged 177.08% in 2024 and surged 585.42% in 2025.
- Over 5 years, Tax Provisions stood at -$17.1 million in 2022, then dropped by 9.38% to -$18.7 million in 2023, then sank by 177.08% to -$51.9 million in 2024, then fell by 12.73% to -$58.5 million in 2025, then jumped by 127.87% to $16.3 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $16.3 million in Q2 2026, $18.0 million in Q1 2026, and -$58.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thor Industries | 3.79 Bn | 3.42 Bn | 354.77 Mn | 37.94 Mn |
| 2 | Polaris | 3.43 Bn | 3.13 Bn | - | - |
| 3 | Harley-Davidson | 2.81 Bn | 918.76 Mn | 421.12 Mn | 16.29 Mn |
| 4 | Brunswick | 1.59 Bn | 1.28 Bn | 437.80 Mn | -1.80 Mn |
| 5 | Winnebago Industries | 817.59 Mn | 760.49 Mn | 94.90 Mn | 3.50 Mn |
| 6 | Malibu Boats | 499.12 Mn | 424.71 Mn | 52.19 Mn | 2.36 Mn |
| 7 | MasterCraft Boat Holdings | 372.83 Mn | 288.20 Mn | 19.54 Mn | 49,000.00 |
| 8 | Niu Technologies | 165.70 Mn | -29.42 Mn | 33.95 Mn | 130,591.00 |
| 9 | Massimo | 43.31 Mn | 38.67 Mn | 7.28 Mn | 363,842.00 |
| 10 | Gogoro | 39.25 Mn | -29.60 Mn | 15.96 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 16.29 Mn |
| 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 |