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Harley-Davidson HOG Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Harley-Davidson in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Harley-Davidson’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000793952-26-000061
| Line item | June 30,2026 | December 31,2025 | June 30,2025 |
|---|---|---|---|
| Long-term debt, net | 1,130,847 | 1,649,612 | 4,367,553 |
| Lease liabilities | 64,649 | 69,425 | 56,302 |
| Pension and postretirement liabilities | 51,472 | 53,135 | 52,189 |
| Deferred income taxes | 7,120 | 5,506 | 17,027 |
| Other long-term liabilities | 214,267 | 195,044 | 183,760 |
| Commitments and contingencies (Note 14) | |||
| Shareholders’ equity: | |||
| Common stock | 1,736 | 1,726 | 1,726 |
Item 1. Financial Statements
FAQ
- What is Harley-Davidson's deferred tax assets?
- Harley-Davidson (HOG) reported deferred tax assets of $7.12M in Q2 2026.
- How has Harley-Davidson's deferred tax assets changed year-over-year?
- Harley-Davidson's deferred tax assets decreased by 58.2% year-over-year, from $17.03M to $7.12M.
- What is the long-term trend for Harley-Davidson's deferred tax assets?
- Over 5 years (2020 to 2025), Harley-Davidson's deferred tax assets has grown at a -8.5% compound annual growth rate (CAGR), from $8.61M to $5.51M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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