Polaris Inc. Deferred Income Tax Expense (Benefit)
Polaris Inc. (PII) reported Deferred Income Tax Expense (Benefit) of $4.30 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-28
- Polaris Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.30M, a 23.21% decline year-over-year.
- Polaris Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$101.40M.
- Polaris Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$17.50M.
- Polaris Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$25.80M.
- Polaris Inc. deferred income tax expense (benefit) for fiscal 2025 was -$139.10M.
- Polaris Inc. deferred income tax expense (benefit) for fiscal 2024 was -$86.70M.
- Polaris Inc. deferred income tax expense (benefit) for fiscal 2023 was -$86.80M.
- Polaris Inc. deferred income tax expense (benefit) for fiscal 2022 was -$48.90M, a 421.71% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $4.30M 10-Q · filed 2026-04-28 | -$97.10M derived: sum of 2 quarters · filed 2026-04-28 | -$114.60M derived: sum of 3 quarters · filed 2026-04-28 | -$140.40M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | -$101.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$118.90M derived: sum of 2 quarters · filed 2026-02-13 | -$144.70M derived: sum of 3 quarters · filed 2026-02-13 | -$139.10M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | -$17.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$43.30M derived: sum of 2 quarters · filed 2025-10-28 | -$37.70M 10-Q · filed 2025-10-28 | -$89.90M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | -$25.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$20.20M 10-Q · filed 2025-07-29 | -$72.40M derived: sum of 3 quarters · filed 2026-04-28 | -$85.10M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $5.60M 10-Q · filed 2026-04-28 | -$46.60M derived: sum of 2 quarters · filed 2026-04-28 | -$59.30M derived: sum of 3 quarters · filed 2026-04-28 | -$76.80M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$52.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$64.90M derived: sum of 2 quarters · filed 2026-02-13 | -$82.40M derived: sum of 3 quarters · filed 2026-02-13 | -$86.70M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | -$12.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$30.20M derived: sum of 2 quarters · filed 2025-10-28 | -$34.50M 10-Q · filed 2025-10-28 | -$84.80M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | -$17.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$21.80M 10-Q · filed 2025-07-29 | -$72.10M derived: sum of 3 quarters · filed 2026-02-13 | -$82.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$4.30M 10-Q · filed 2025-04-30 | -$54.60M derived: sum of 2 quarters · filed 2026-02-13 | -$64.50M derived: sum of 3 quarters · filed 2026-02-13 | -$80.60M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$50.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$60.20M derived: sum of 2 quarters · filed 2026-02-13 | -$76.30M derived: sum of 3 quarters · filed 2026-02-13 | -$86.80M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | -$26.00M derived: sum of 2 quarters · filed 2024-10-22 | -$36.50M 10-Q · filed 2024-10-22 | -$97.30M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | -$16.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | -$26.60M 10-Q · filed 2024-07-23 | -$87.40M derived: sum of 3 quarters · filed 2025-02-18 | -$42.50M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | -$10.50M 10-Q · filed 2024-04-23 | -$71.30M derived: sum of 2 quarters · filed 2025-02-18 | -$26.40M derived: sum of 3 quarters · filed 2025-02-18 | -$68.80M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | -$60.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$15.90M derived: sum of 2 quarters · filed 2025-02-18 | -$58.30M derived: sum of 3 quarters · filed 2025-02-18 | -$48.90M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $44.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | $2.50M derived: sum of 2 quarters · filed 2023-10-24 | $11.90M 10-Q · filed 2023-10-24 | $10.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | -$42.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | -$33.00M 10-Q · filed 2023-07-25 | -$34.90M derived: sum of 3 quarters · filed 2024-02-16 | -$36.20M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | $9.40M 10-Q · filed 2023-04-25 | $7.50M derived: sum of 2 quarters · filed 2024-02-16 | $6.20M derived: sum of 3 quarters · filed 2024-02-16 | $5.50M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$3.20M derived: sum of 2 quarters · filed 2024-02-16 | -$3.90M derived: sum of 3 quarters · filed 2024-02-16 | $15.20M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$2.00M derived: sum of 2 quarters · filed 2022-10-25 | $17.10M 10-Q · filed 2022-10-25 | $27.50M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $18.40M 10-Q · filed 2022-07-26 | $18.70M 10-Q · filed 2021-07-27 | $28.80M derived: sum of 3 quarters · filed 2023-02-17 | $27.30M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | $19.10M 10-Q · filed 2022-04-26 | $29.50M derived: sum of 2 quarters · filed 2023-02-17 | $28.00M derived: sum of 3 quarters · filed 2023-02-17 | -$65.40M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $8.90M derived: sum of 2 quarters · filed 2023-02-17 | -$84.50M derived: sum of 3 quarters · filed 2023-02-17 | -$83.70M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$94.90M derived: sum of 2 quarters · filed 2021-10-26 | -$94.10M 10-Q · filed 2021-10-26 | -$94.50M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | -$93.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$92.60M 10-Q · filed 2021-07-27 | -$93.00M derived: sum of 3 quarters · filed 2022-02-15 | -$96.20M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | $800.00K 10-Q · filed 2021-04-27 | $400.00K derived: sum of 2 quarters · filed 2022-02-15 | -$2.80M derived: sum of 3 quarters · filed 2022-02-15 | -$7.40M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$3.60M derived: sum of 2 quarters · filed 2022-02-15 | -$8.20M derived: sum of 3 quarters · filed 2022-02-15 | -$9.50M 10-K · filed 2022-02-15 | -$9.48M 10-K · filed 2020-02-14 | |||
| 2019-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$7.80M derived: sum of 2 quarters · filed 2020-10-27 | -$9.10M 10-Q · filed 2020-10-27 | -$9.13M 10-Q · filed 2019-10-22 | $18.47M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$5.90M 10-Q · filed 2020-07-28 | -$5.90M 10-Q · filed 2019-07-23 | $21.67M derived: sum of 3 quarters · filed 2021-02-16 | $19.20M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-03-31 | -$1.30M 10-Q · filed 2020-04-28 | -$1.33M 10-Q · filed 2019-04-24 | $26.27M derived: sum of 2 quarters · filed 2021-02-16 | $23.80M derived: sum of 3 quarters · filed 2021-02-16 | $21.99M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2018-12-31 | $27.57M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $25.10M derived: sum of 2 quarters · filed 2021-02-16 | $23.29M derived: sum of 3 quarters · filed 2021-02-16 | $23.40M 10-K · filed 2021-02-16 | $23.44M 10-K · filed 2019-02-14 | |||
| 2018-09-30 | -$2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22 | -$4.28M derived: sum of 2 quarters · filed 2019-10-22 | -$4.17M 10-Q · filed 2019-10-22 | $72.15M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | -$1.70M 10-Q · filed 2019-07-23 | $74.61M derived: sum of 3 quarters · filed 2020-02-14 | $75.99M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $113.00K 10-Q · filed 2019-04-24 | $76.43M derived: sum of 2 quarters · filed 2020-02-14 | $77.81M derived: sum of 3 quarters · filed 2020-02-14 | $71.16M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $76.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $77.70M derived: sum of 2 quarters · filed 2020-02-14 | $71.05M derived: sum of 3 quarters · filed 2020-02-14 | $73.61M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | $1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | -$5.27M derived: sum of 2 quarters · filed 2018-10-24 | -$2.70M 10-Q · filed 2018-10-24 | -$20.63M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | -$6.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$4.08M 10-Q · filed 2018-07-25 | -$22.00M derived: sum of 3 quarters · filed 2019-02-14 | -$25.26M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $2.56M 10-Q · filed 2018-04-26 | -$15.36M derived: sum of 2 quarters · filed 2019-02-14 | -$18.61M derived: sum of 3 quarters · filed 2019-02-14 | -$24.41M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$17.92M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$21.18M derived: sum of 2 quarters · filed 2019-02-14 | -$26.97M derived: sum of 3 quarters · filed 2019-02-14 | -$26.06M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | -$3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$9.05M derived: sum of 2 quarters · filed 2017-10-26 | -$8.13M 10-Q · filed 2017-10-26 | -$19.20M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | -$5.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-24 | -$4.88M 10-Q · filed 2017-07-24 | -$15.94M derived: sum of 3 quarters · filed 2018-02-15 | -$20.71M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $915.00K 10-Q · filed 2017-04-27 | -$10.15M derived: sum of 2 quarters · filed 2018-02-15 | -$14.92M derived: sum of 3 quarters · filed 2018-02-15 | -$21.30M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | -$11.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$15.84M derived: sum of 2 quarters · filed 2018-02-15 | -$22.21M derived: sum of 3 quarters · filed 2018-02-15 | -$16.34M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | -$4.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$11.15M derived: sum of 2 quarters · filed 2016-10-27 | -$5.28M 10-Q · filed 2016-10-27 | -$44.75M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | -$6.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | -$507.00K 10-Q · filed 2016-07-22 | -$39.98M derived: sum of 3 quarters · filed 2017-02-16 | -$43.10M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | $5.87M 10-Q · filed 2016-04-29 | -$33.60M derived: sum of 2 quarters · filed 2017-02-16 | -$36.73M derived: sum of 3 quarters · filed 2017-02-16 | -$42.26M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | -$39.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$42.60M derived: sum of 2 quarters · filed 2017-02-16 | -$48.13M derived: sum of 3 quarters · filed 2017-02-16 | -$50.39M 10-K · filed 2017-02-16 | ||||
| 2014-09-30 | -$3.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$8.65M derived: sum of 2 quarters · filed 2015-10-27 | -$10.91M 10-Q · filed 2015-10-27 | -$6.03M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$5.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | -$7.79M 10-Q · filed 2015-07-24 | -$2.90M derived: sum of 3 quarters · filed 2016-02-19 | -$7.33M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | -$2.26M 10-Q · filed 2015-04-30 | $2.63M derived: sum of 2 quarters · filed 2016-02-19 | -$1.80M derived: sum of 3 quarters · filed 2016-02-19 | -$6.98M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $464.00K derived: sum of 2 quarters · filed 2016-02-19 | -$4.72M derived: sum of 3 quarters · filed 2016-02-19 | -$5.89M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | -$4.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$9.61M derived: sum of 2 quarters · filed 2014-10-29 | -$10.78M 10-Q · filed 2014-10-29 | -$34.41M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$5.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | -$6.36M 10-Q · filed 2014-07-25 | -$29.98M derived: sum of 3 quarters · filed 2015-02-20 | -$32.03M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$1.17M 10-Q · filed 2014-04-30 | -$24.79M derived: sum of 2 quarters · filed 2015-02-20 | -$26.84M derived: sum of 3 quarters · filed 2015-02-20 | -$28.07M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | -$23.62M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$25.67M derived: sum of 2 quarters · filed 2015-02-20 | -$26.89M derived: sum of 3 quarters · filed 2015-02-20 | -$28.90M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$3.27M derived: sum of 2 quarters · filed 2013-10-29 | -$5.28M 10-Q · filed 2013-10-29 | -$15.82M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | -$1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | -$3.23M 10-Q · filed 2013-07-23 | -$13.77M derived: sum of 3 quarters · filed 2014-02-21 | -$13.15M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | -$2.01M 10-Q · filed 2013-05-01 | -$12.55M derived: sum of 2 quarters · filed 2014-02-21 | -$11.93M derived: sum of 3 quarters · filed 2014-02-21 | -$17.55M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$10.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$9.92M derived: sum of 2 quarters · filed 2014-02-21 | -$15.54M derived: sum of 3 quarters · filed 2014-02-21 | -$16.95M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $622.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$5.00M derived: sum of 2 quarters · filed 2012-10-31 | -$6.40M 10-Q · filed 2012-10-31 | -$18.87M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | -$5.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$7.03M 10-Q · filed 2012-07-31 | -$19.49M derived: sum of 3 quarters · filed 2013-02-28 | -$27.68M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | -$1.40M 10-Q · filed 2012-05-04 | -$13.87M derived: sum of 2 quarters · filed 2013-02-28 | -$22.06M derived: sum of 3 quarters · filed 2013-02-28 | -$20.76M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$12.46M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$20.66M derived: sum of 2 quarters · filed 2013-02-28 | -$19.35M derived: sum of 3 quarters · filed 2013-02-28 | -$16.89M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | -$8.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$6.89M derived: sum of 2 quarters · filed 2011-11-07 | -$4.42M 10-Q · filed 2011-11-07 | $15.36M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $3.77M 10-Q · filed 2011-08-05 | $23.55M derived: sum of 3 quarters · filed 2012-02-27 | $18.34M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $2.47M 10-Q · filed 2011-05-06 | $22.25M derived: sum of 2 quarters · filed 2012-02-27 | $17.04M derived: sum of 3 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | $19.79M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $14.57M derived: sum of 2 quarters · filed 2012-02-27 | $13.57M 10-K · filed 2012-02-27 | |||||
| 2009-09-30 | -$5.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$6.21M 10-Q · filed 2010-11-05 | ||||||
| 2009-06-30 | -$997.00K 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | -$966.00K 10-K · filed 2011-03-01 |
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