Deferred Income Tax Assets, Net of HARLEY-DAVIDSON, INC. from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
HARLEY-DAVIDSON, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • HARLEY-DAVIDSON, INC. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $90,837,000, a 46% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

HARLEY-DAVIDSON, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $90,837,000 -$78,453,000 -46% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $166,800,000 +$8,220,000 +5.2% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $159,040,000 +$4,958,000 +3.2% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $175,826,000 +$14,642,000 +9.1% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $169,290,000 +$24,526,000 +17% 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $158,580,000 +$13,212,000 +9.1% 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $154,082,000 +$12,874,000 +9.1% 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $161,184,000 +$26,143,000 +19% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $144,764,000 +$75,030,000 +108% 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $145,368,000 +$75,974,000 +109% 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $141,208,000 +$69,282,000 +96% 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q4 2022 $135,041,000 +$52,119,000 +63% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $69,734,000 -$58,325,000 -46% 25 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $69,394,000 -$62,140,000 -47% 26 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $71,926,000 -$63,461,000 -47% 27 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $82,922,000 -$75,616,000 -48% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $128,059,000 -$9,901,000 -7.2% 26 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $131,534,000 -$10,032,000 -7.1% 27 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $135,387,000 +$7,531,000 +5.9% 28 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $158,538,000 +$57,334,000 +57% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $137,960,000 +$5,941,000 +4.5% 27 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $141,566,000 +$6,927,000 +5.1% 28 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $127,856,000 -$5,132,000 -3.9% 29 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $101,204,000 -$40,260,000 -28% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q3 2019 $132,019,000 +$68,460,000 +108% 29 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $134,639,000 +$67,134,000 +99% 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $132,988,000 +$55,364,000 +71% 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $141,464,000 +$32,391,000 +30% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q3 2018 $63,559,000 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $67,505,000 01 Jul 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $77,624,000 01 Apr 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $109,073,000 -$58,656,000 -35% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $167,729,000 31 Dec 2016 10-K 21 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.