Polaris Inc. Current State and Local Tax Expense (Benefit)
Polaris Inc. (PII) reported Current State and Local Tax Expense (Benefit) of $4.80 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- Polaris Inc. current state and local tax expense (benefit) for fiscal 2025 was $4.80M, a 63.08% decline from fiscal 2024.
- Polaris Inc. current state and local tax expense (benefit) for fiscal 2024 was $13.00M, a 40.09% decline from fiscal 2023.
- Polaris Inc. current state and local tax expense (benefit) for fiscal 2023 was $21.70M, a 16.22% decline from fiscal 2022.
- Polaris Inc. current state and local tax expense (benefit) for fiscal 2022 was $25.90M, a 52.35% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.80M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $21.70M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $25.90M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $17.00M 10-K · filed 2024-02-16 | $17.20M 10-K · filed 2022-02-15 |
| 2020-12-31 | $24.30M 10-K · filed 2023-02-17 | $13.40M 10-K · filed 2021-02-16 |
| 2019-12-31 | $18.20M 10-K · filed 2022-02-15 | $18.20M 10-K · filed 2020-02-14 |
| 2018-12-31 | $3.80M 10-K · filed 2021-02-16 | $3.76M 10-K · filed 2019-02-14 |
| 2017-12-31 | $7.26M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $4.78M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $16.61M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $20.44M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $12.94M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $15.37M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $10.63M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $7.38M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $3.72M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Massimo Group (MAMO) | United States | $0.039B | 9.95 |