Polaris Inc. Deferred Federal Income Tax Expense (Benefit)
Polaris Inc. (PII) reported Deferred Federal Income Tax Expense (Benefit) of -$140.40 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Polaris Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$140.40M.
- Polaris Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$83.70M.
- Polaris Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$88.50M.
- Polaris Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$54.80M, a 556.67% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$140.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$83.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$88.50M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$54.80M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $12.00M 10-K · filed 2024-02-16 | $11.90M 10-K · filed 2022-02-15 |
| 2020-12-31 | -$80.30M 10-K · filed 2023-02-17 | -$80.80M 10-K · filed 2021-02-16 |
| 2019-12-31 | -$7.50M 10-K · filed 2022-02-15 | -$7.52M 10-K · filed 2020-02-14 |
| 2018-12-31 | $23.60M 10-K · filed 2021-02-16 | $23.64M 10-K · filed 2019-02-14 |
| 2017-12-31 | $75.63M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$25.56M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$17.98M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$52.03M 10-K · filed 2017-02-16 | |
| 2013-12-31 | -$2.73M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$26.26M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$11.36M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$16.36M 10-K · filed 2013-02-28 |
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