CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Total	Common Stock	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Loss	Treasury Stock	Equity Attributable to Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2023			171,218,640
Balance, beginning of period at Dec. 31, 2023	$ 3,252,295	$ 3,252,808	$ 1,712	$ 1,752,435	$ 3,100,925	$ (304,962)	$ (1,297,302)	$ (513)
Increase (Decrease) in Stockholders' Equity
Net income (loss)	232,233	234,941			234,941			(2,708)
Other comprehensive income (loss), net of tax (Note 15)	(27,596)	(27,596)				(27,596)
Dividends	(24,385)	(24,385)			(24,385)
Repurchase of common stock	(108,620)	(108,620)					(108,620)
Share-based compensation and other (in shares)			745,160
Share-based compensation and other	12,159	10,573	$ 8	10,565				1,586
Ending balance (in shares) at Mar. 31, 2024			171,963,800
Balance, end of period at Mar. 31, 2024	3,336,086	3,337,721	$ 1,720	1,763,000	3,311,481	(332,558)	(1,405,922)	(1,635)
Beginning balance (in shares) at Dec. 31, 2023			171,218,640
Balance, beginning of period at Dec. 31, 2023	3,252,295	3,252,808	$ 1,712	1,752,435	3,100,925	(304,962)	(1,297,302)	(513)
Increase (Decrease) in Stockholders' Equity
Net income (loss)	563,605
Other comprehensive income (loss), net of tax (Note 15)	6,249					6,249
Ending balance (in shares) at Sep. 30, 2024			171,980,837
Balance, end of period at Sep. 30, 2024	3,425,112	3,431,306	$ 1,720	1,784,123	3,603,720	(298,713)	(1,659,544)	(6,194)
Beginning balance (in shares) at Mar. 31, 2024			171,963,800
Balance, beginning of period at Mar. 31, 2024	3,336,086	3,337,721	$ 1,720	1,763,000	3,311,481	(332,558)	(1,405,922)	(1,635)
Increase (Decrease) in Stockholders' Equity
Net income (loss)	215,406	218,269			218,269			(2,863)
Other comprehensive income (loss), net of tax (Note 15)	(5,316)	(5,316)				(5,316)
Dividends	(22,974)	(22,974)			(22,974)
Repurchase of common stock	(102,870)	(102,870)					(102,870)
Share-based compensation and other (in shares)			5,124
Share-based compensation and other	12,984	12,928		12,049			879	56
Ending balance (in shares) at Jun. 30, 2024			171,968,924
Balance, end of period at Jun. 30, 2024	3,433,316	3,437,758	$ 1,720	1,775,049	3,506,776	(337,874)	(1,507,913)	(4,442)
Increase (Decrease) in Stockholders' Equity
Net income (loss)	115,967	119,040			119,040			(3,073)
Other comprehensive income (loss), net of tax (Note 15)	39,161	39,161				39,161
Dividends	(22,096)	(22,096)			(22,096)
Repurchase of common stock	(151,631)	(151,631)					(151,631)
Share-based compensation and other (in shares)			11,913
Share-based compensation and other	10,395	9,074		9,074				1,321
Ending balance (in shares) at Sep. 30, 2024			171,980,837
Balance, end of period at Sep. 30, 2024	3,425,112	3,431,306	$ 1,720	1,784,123	3,603,720	(298,713)	(1,659,544)	(6,194)
Beginning balance (in shares) at Dec. 31, 2024			171,982,732
Balance, beginning of period at Dec. 31, 2024	3,158,500	3,166,047	$ 1,720	1,792,523	3,465,058	(332,706)	(1,760,548)	(7,547)
Increase (Decrease) in Stockholders' Equity
Net income (loss)	130,797	133,104			133,104			(2,307)
Other comprehensive income (loss), net of tax (Note 15)	(5,477)	(5,477)				(5,477)
Dividends	(22,921)	(22,921)			(22,921)
Repurchase of common stock	(93,871)	(93,871)					(93,871)
Share-based compensation and other (in shares)			576,785
Share-based compensation and other	6,662	5,297	$ 6	5,291				1,365
Ending balance (in shares) at Mar. 31, 2025			172,559,517
Balance, end of period at Mar. 31, 2025	3,173,690	3,182,179	$ 1,726	1,797,814	3,575,241	(338,183)	(1,854,419)	(8,489)
Beginning balance (in shares) at Dec. 31, 2024			171,982,732
Balance, beginning of period at Dec. 31, 2024	3,158,500	3,166,047	$ 1,720	1,792,523	3,465,058	(332,706)	(1,760,548)	(7,547)
Increase (Decrease) in Stockholders' Equity
Net income (loss)	611,709
Other comprehensive income (loss), net of tax (Note 15)	26,421					26,421
Ending balance (in shares) at Sep. 30, 2025			172,573,523
Balance, end of period at Sep. 30, 2025	3,561,379	3,572,400	$ 1,726	1,814,691	4,016,811	(306,285)	(1,954,543)	(11,021)
Beginning balance (in shares) at Mar. 31, 2025			172,559,517
Balance, beginning of period at Mar. 31, 2025	3,173,690	3,182,179	$ 1,726	1,797,814	3,575,241	(338,183)	(1,854,419)	(8,489)
Increase (Decrease) in Stockholders' Equity
Net income (loss)	105,745	107,569			107,569			(1,824)
Other comprehensive income (loss), net of tax (Note 15)	39,761	39,761				39,761
Dividends	(21,835)	(21,835)			(21,835)
Repurchase of common stock	(45)	(45)					(45)
Share-based compensation and other (in shares)			5,651
Share-based compensation and other	10,617	9,296		8,526			770	1,321
Ending balance (in shares) at Jun. 30, 2025			172,565,168
Balance, end of period at Jun. 30, 2025	3,307,933	3,316,925	$ 1,726	1,806,340	3,660,975	(298,422)	(1,853,694)	(8,992)
Increase (Decrease) in Stockholders' Equity
Net income (loss)	375,165	377,366			377,366			(2,201)
Other comprehensive income (loss), net of tax (Note 15)	(7,863)	(7,863)				(7,863)
Dividends	(21,530)	(21,530)			(21,530)
Repurchase of common stock	(101,057)	(101,057)					(101,057)
Share-based compensation and other (in shares)			8,355
Share-based compensation and other	8,731	8,559		8,351			208	172
Ending balance (in shares) at Sep. 30, 2025			172,573,523
Balance, end of period at Sep. 30, 2025	$ 3,561,379	$ 3,572,400	$ 1,726	$ 1,814,691	$ 4,016,811	$ (306,285)	$ (1,954,543)	$ (11,021)

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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+ Details

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

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Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

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HARLEY-DAVIDSON, INC. 10-Q