Polaris Inc. Current Federal Tax Expense (Benefit)
Polaris Inc. (PII) reported Current Federal Tax Expense (Benefit) of $20.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-13
- Polaris Inc. current federal tax expense (benefit) for fiscal 2025 was $20.00M, a 66.39% decline from fiscal 2024.
- Polaris Inc. current federal tax expense (benefit) for fiscal 2024 was $59.50M, a 57.44% decline from fiscal 2023.
- Polaris Inc. current federal tax expense (benefit) for fiscal 2023 was $139.80M, a 3.85% decline from fiscal 2022.
- Polaris Inc. current federal tax expense (benefit) for fiscal 2022 was $145.40M, a 96.22% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $59.50M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $139.80M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $145.40M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $74.10M 10-K · filed 2024-02-16 | $72.70M 10-K · filed 2022-02-15 |
| 2020-12-31 | $119.10M 10-K · filed 2023-02-17 | $56.50M 10-K · filed 2021-02-16 |
| 2019-12-31 | $46.40M 10-K · filed 2022-02-15 | $46.44M 10-K · filed 2020-02-14 |
| 2018-12-31 | $39.00M 10-K · filed 2021-02-16 | $39.05M 10-K · filed 2019-02-14 |
| 2017-12-31 | $41.13M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $103.72M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $211.02M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $255.30M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $167.69M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $169.83M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $113.41M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $73.60M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $27.10M 10-K · filed 2012-02-27 |
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