Deferred Income Tax Liabilities, Net of HARLEY-DAVIDSON, INC. from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
HARLEY-DAVIDSON, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • HARLEY-DAVIDSON, INC. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $17,655,000, a 47% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $17,655,000 -$15,838,000 -47% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $17,027,000 -$16,470,000 -49% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $17,015,000 -$16,494,000 -49% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $16,889,000 -$16,625,000 -50% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $33,493,000 +$3,965,000 +13% 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $33,497,000 +$1,978,000 +6.3% 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $33,509,000 +$2,477,000 +8% 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $33,514,000 +$3,986,000 +13% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $29,528,000 +$21,216,000 +255% 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $31,519,000 +$22,330,000 +243% 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $31,032,000 +$21,454,000 +224% 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q4 2022 $29,528,000 +$20,267,000 +219% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $8,312,000 -$273,000 -3.2% 25 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $9,189,000 +$276,000 +3.1% 26 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $9,578,000 +$896,000 +10% 27 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $9,261,000 +$654,000 +7.6% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $8,585,000 +$2,366,000 +38% 26 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $8,913,000 +$2,694,000 +43% 27 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $8,682,000 +$2,463,000 +40% 28 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $8,607,000 +$472,000 +5.8% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $6,219,000 27 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $6,219,000 28 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $6,219,000 29 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $8,135,000 +$8,135,000 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 19 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.