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Harley-Davidson HOG Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Harley-Davidson in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended / June 30,2026 | Three months ended / June 30,2025 | Six months ended / June 30,2026 | Six months ended / June 30,2025 |
|---|---|---|---|---|
| Investment income | 11,840 | 10,950 | 20,536 | 19,891 |
| Interest expense | 3,622 | 7,696 | 7,192 | 15,382 |
| Income before income taxes | 95,275 | 130,167 | 137,372 | 308,194 |
| Income tax provision | 16,294 | 24,422 | 34,267 | 71,652 |
| Net income | 78,981 | 105,745 | 103,105 | 236,542 |
| Less: Loss attributable to noncontrolling interests | 824 | 1,824 | 1,473 | 4,131 |
| Net income attributable to Harley-Davidson, Inc. | $79,805 | $107,569 | $104,578 | $240,673 |
| Earnings per share: |
Item 1. Financial Statements
FAQ
- What is Harley-Davidson's income tax?
- Harley-Davidson (HOG) reported income tax of $16.29M in Q2 2026.
- How has Harley-Davidson's income tax changed year-over-year?
- Harley-Davidson's income tax decreased by 33.3% year-over-year, from $24.42M to $16.29M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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