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Harley-Davidson HOG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Harley-Davidson in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Goodwill | 63,608 | 63,913 | 63,839 |
| Deferred income taxes | 70,784 | 73,792 | 166,800 |
| Lease assets | 77,111 | 82,542 | 71,938 |
| Other long-term assets | 181,342 | 222,032 | 203,513 |
| $7,245,865 | $8,044,815 | $12,050,445 | |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||
| Accounts payable | $409,275 | $389,237 | $367,380 |
| Accrued liabilities | 624,145 | 671,957 | 673,236 |
Item 1. Financial Statements
FAQ
- What is Harley-Davidson's deferred tax assets and other non-current assets?
- Harley-Davidson (HOG) reported deferred tax assets and other non-current assets of $181.34M in Q2 2026.
- How has Harley-Davidson's deferred tax assets and other non-current assets changed year-over-year?
- Harley-Davidson's deferred tax assets and other non-current assets decreased by 10.9% year-over-year, from $203.51M to $181.34M.
- What is the long-term trend for Harley-Davidson's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Harley-Davidson's deferred tax assets and other non-current assets has grown at a 12.6% compound annual growth rate (CAGR), from $122.49M to $222.03M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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