Harley-Davidson (HOG) Tax Provisions (2009 - 2026)
Harley-Davidson (HOG) posted Tax Provisions of $18.0 million for Q1 2026, up 130.75% sequentially from -$58.5 million in Q4 2025, and down 61.94% YoY from $47.2 million in Q1 2025.
Harley-Davidson (HOG) Tax Provisions (2009 - 2026) Analysis & Trends
Harley-Davidson has reported Tax Provisions for 18 years, with the latest figure at $18.0 million in Q1 2026.
- Quarterly Tax Provisions fell 61.94% year-over-year to $18.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $100.3 million (up 64.3% YoY) and the FY2025 annual result came in at $129.6 million, up 80.06% from the prior year.
- Tax Provisions advanced to $18.0 million in Q1 2026 per HOG's latest filing, from -$58.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $116.4 million in Q3 2025 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 177.08% in 2024, then soared 585.42% in 2025.
- Over 5 years, Tax Provisions stood at -$17.1 million in 2022, then fell by 9.38% to -$18.7 million in 2023, then tumbled by 177.08% to -$51.9 million in 2024, then decreased by 12.73% to -$58.5 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.89 Bn | 4.33 Bn | 409.69 Mn | 34.65 Mn |
| 2 | Thor Industries | 4.11 Bn | 3.74 Bn | 354.77 Mn | 37.94 Mn |
| 3 | Polaris | 3.68 Bn | 3.38 Bn | - | - |
| 4 | Harley-Davidson | 2.89 Bn | 998.64 Mn | 421.12 Mn | 16.29 Mn |
| 5 | Patrick Industries | 2.73 Bn | 2.70 Bn | 247.58 Mn | 14.64 Mn |
| 6 | Lci Industries | 2.58 Bn | 2.36 Bn | 301.14 Mn | 23.05 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -1.80 Mn |
| 8 | Winnebago Industries | 914.51 Mn | 857.41 Mn | 94.90 Mn | 3.50 Mn |
| 9 | Malibu Boats | 549.32 Mn | 499.15 Mn | 41.28 Mn | -631,000.00 |
| 10 | MasterCraft Boat Holdings | 395.82 Mn | 311.20 Mn | 19.54 Mn | 49,000.00 |
Historic Data
Download 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 |