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Harley-Davidson HOG Pre-Tax Income

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Other financials

Income statement

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Revenue$1.2B-5.9%
Gross profit$421.1M-24.3%
Operating income$76.0M-32.4%
Net income$79.8M-25.8%
EPS (diluted)$0.75-14.8%

Balance sheet

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Cash & equivalents$1.9B+19.4%
Total debt$1.8B-63.3%
Total equity$3.1B-6.6%
Total assets$7.2B-39.9%

Cash flow

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Operating cash flow-$228.0M-261%
CapEx$12.9M-63.7%
Free cash flow-$259.8M-333%

Valuation

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Market cap$2.72B-7.8%
Enterprise value$2.63B-58.2%
P/E4.6×+1.1×
P/S0.6×0.0×

Profitability

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Gross margin33.4%-8.9pp
Operating margin11%-2.6pp
Net margin10.8%-1.4pp
FCF margin18.4%+6.0pp

Returns & leverage

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Return on equity17.7%-5.8pp
Debt / equity0.6×-0.9×
Current ratio1.9×+0.5×

Where this comes from

Reported directly by Harley-Davidson in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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 itemThree months ended / June 30,2026Three months ended / June 30,2025Six months ended / June 30,2026Six months ended / June 30,2025
Other income, net11,04714,47724,52630,750
Investment income11,84010,95020,53619,891
Interest expense3,6227,6967,19215,382
Income before income taxes95,275130,167137,372308,194
Income tax provision16,29424,42234,26771,652
Net income78,981105,745103,105236,542
Less: Loss attributable to noncontrolling interests8241,8241,4734,131
Net income attributable to Harley-Davidson, Inc.$79,805$107,569$104,578$240,673

Item 1. Financial Statements

FAQ

What is Harley-Davidson's pre-tax income?
Harley-Davidson (HOG) reported pre-tax income of $95.28M in Q2 2026.
How has Harley-Davidson's pre-tax income changed year-over-year?
Harley-Davidson's pre-tax income decreased by 26.8% year-over-year, from $130.17M to $95.28M.
What is the long-term trend for Harley-Davidson's pre-tax income?
Over 2 years (2021 to 2023), Harley-Davidson's pre-tax income has grown at a 2.9% compound annual growth rate (CAGR), from $819.24M to $866.88M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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