Polaris Inc. Accrued Income Taxes, Current
Polaris Inc. (PII) had Accrued Income Taxes, Current of $8.50 million as of 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-04-28
- 2026-03-31: Accrued Income Taxes, Current $8.50M.
- 2025-12-31: Accrued Income Taxes, Current $12.40M.
- 2025-09-30: Accrued Income Taxes, Current $9.30M.
- 2025-06-30: Accrued Income Taxes, Current $12.90M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-03-31 | $8.50M 10-Q · filed 2026-04-28 | |
| 2025-12-31 | $12.40M 10-Q · filed 2026-04-28 | |
| 2025-09-30 | $9.30M 10-Q · filed 2025-10-28 | |
| 2025-06-30 | $12.90M 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $9.50M 10-Q · filed 2025-04-30 | |
| 2024-12-31 | $7.60M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $11.00M 10-Q · filed 2024-10-22 | |
| 2024-06-30 | $11.70M 10-Q · filed 2024-07-23 | |
| 2024-03-31 | $9.50M 10-Q · filed 2024-04-23 | |
| 2023-12-31 | $13.60M 10-K · filed 2025-02-18 | |
| 2023-09-30 | $6.50M 10-Q · filed 2023-10-24 | |
| 2023-06-30 | $6.20M 10-Q · filed 2023-07-25 | |
| 2023-03-31 | $17.50M 10-Q · filed 2023-04-25 | |
| 2022-12-31 | $6.50M 10-K · filed 2024-02-16 | |
| 2022-09-30 | $13.30M 10-Q · filed 2022-10-25 | |
| 2022-06-30 | $11.20M 10-Q · filed 2022-07-26 | |
| 2022-03-31 | $14.40M 10-Q · filed 2022-04-26 | |
| 2021-12-31 | $17.10M 10-K · filed 2023-02-17 | $17.20M 10-K · filed 2022-02-15 |
| 2021-09-30 | $33.60M 10-Q · filed 2021-10-26 | |
| 2021-06-30 | $35.20M 10-Q · filed 2021-07-27 | |
| 2021-03-31 | $32.90M 10-Q · filed 2021-04-27 | |
| 2020-12-31 | $22.00M 10-K · filed 2022-02-15 | |
| 2020-09-30 | $38.00M 10-Q · filed 2020-10-27 | |
| 2020-06-30 | $7.90M 10-Q · filed 2020-07-28 | |
| 2020-03-31 | $3.70M 10-Q · filed 2020-04-28 | |
| 2019-12-31 | $5.90M 10-K · filed 2021-02-16 | $5.87M 10-K · filed 2020-02-14 |
| 2019-09-30 | $4.63M 10-Q · filed 2019-10-22 | |
| 2019-06-30 | $6.09M 10-Q · filed 2019-07-23 | |
| 2019-03-31 | $5.14M 10-Q · filed 2019-04-24 | |
| 2018-12-31 | $4.54M 10-K · filed 2020-02-14 | |
| 2018-09-30 | $8.96M 10-Q · filed 2018-10-24 | |
| 2018-06-30 | $5.97M 10-Q · filed 2018-07-25 | |
| 2018-03-31 | $6.60M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $10.74M 10-K · filed 2019-02-14 | |
| 2017-09-30 | $27.45M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $9.72M 10-Q · filed 2017-07-24 | |
| 2017-03-31 | $2.33M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $2.11M 10-K · filed 2018-02-15 | |
| 2016-09-30 | $11.90M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $9.73M 10-Q · filed 2016-07-22 | |
| 2016-03-31 | $9.98M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $6.74M 10-K · filed 2017-02-16 | |
| 2015-09-30 | $34.27M 10-Q · filed 2015-10-27 | |
| 2015-06-30 | $9.55M 10-Q · filed 2015-07-24 | |
| 2015-03-31 | $19.70M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $11.34M 10-K · filed 2016-02-19 | |
| 2014-09-30 | $3.22M 10-Q · filed 2014-10-29 | |
| 2014-06-30 | $4.53M 10-Q · filed 2014-07-25 | |
| 2014-03-31 | $27.33M 10-Q · filed 2014-04-30 | |
| 2013-12-31 | $9.25M 10-K · filed 2015-02-20 | |
| 2013-09-30 | $43.77M 10-Q · filed 2013-10-29 | |
| 2013-06-30 | $16.54M 10-Q · filed 2013-07-23 | |
| 2013-03-31 | $18.02M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $4.97M 10-K · filed 2014-02-21 | |
| 2012-09-30 | $3.29M 10-Q · filed 2012-10-31 | |
| 2012-06-30 | $1.87M 10-Q · filed 2012-07-31 | |
| 2012-03-31 | $167.00K 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $639.00K 10-K · filed 2013-02-28 | |
| 2011-09-30 | $1.60M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $2.27M 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $12.24M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $2.60M 10-K · filed 2012-02-27 | |
| 2010-09-30 | $4.56M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $4.10M 10-Q · filed 2010-08-05 | |
| 2009-12-31 | $6.70M 10-K · filed 2011-03-01 |
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