Polaris Inc. Deferred Income Tax Assets, Net
Polaris Inc. (PII) had Deferred Income Tax Assets, Net of $521.10 million as of 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-28
- 2026-03-31: Deferred Income Tax Assets, Net $521.10M.
- 2025-12-31: Deferred Income Tax Assets, Net $525.50M.
- 2025-09-30: Deferred Income Tax Assets, Net $423.70M.
- 2025-06-30: Deferred Income Tax Assets, Net $406.20M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-03-31 | $521.10M 10-Q · filed 2026-04-28 | |
| 2025-12-31 | $525.50M 10-Q · filed 2026-04-28 | |
| 2025-09-30 | $423.70M 10-Q · filed 2025-10-28 | |
| 2025-06-30 | $406.20M 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $379.20M 10-Q · filed 2025-04-30 | |
| 2024-12-31 | $384.60M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $329.90M 10-Q · filed 2024-10-22 | |
| 2024-06-30 | $317.40M 10-Q · filed 2024-07-23 | |
| 2024-03-31 | $300.00M 10-Q · filed 2024-04-23 | |
| 2023-12-31 | $295.90M 10-K · filed 2025-02-18 | |
| 2023-09-30 | $247.10M 10-Q · filed 2023-10-24 | |
| 2023-06-30 | $237.50M 10-Q · filed 2023-07-25 | |
| 2023-03-31 | $221.20M 10-Q · filed 2023-04-25 | |
| 2022-12-31 | $210.50M 10-K · filed 2024-02-16 | |
| 2022-09-30 | $150.10M 10-Q · filed 2022-10-25 | |
| 2022-06-30 | $241.10M 10-Q · filed 2022-07-26 | |
| 2022-03-31 | $154.50M 10-Q · filed 2022-04-26 | |
| 2021-12-31 | $162.90M 10-K · filed 2023-02-17 | $163.60M 10-K · filed 2022-02-15 |
| 2021-09-30 | $160.30M 10-Q · filed 2021-10-26 | |
| 2021-06-30 | $159.20M 10-Q · filed 2021-07-27 | |
| 2021-03-31 | $158.60M 10-Q · filed 2021-04-27 | |
| 2020-12-31 | $177.70M 10-K · filed 2022-02-15 | |
| 2020-09-30 | $186.40M 10-Q · filed 2020-10-27 | |
| 2019-12-31 | $93.30M 10-Q · filed 2020-10-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Massimo Group (MAMO) | United States | $0.039B | 9.95 |