Polaris Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Polaris Inc. (PII) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $44.50 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $44.50M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $45.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $42.70M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $42.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $44.50M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $45.80M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $42.70M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $42.10M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $49.30M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $64.30M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $61.40M 10-K · filed 2021-02-16 | $61.44M 10-K · filed 2020-02-14 |
| 2018-12-31 | $56.29M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $55.35M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $73.30M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $67.22M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $58.45M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $42.53M 10-K · filed 2015-02-20 | $42.38M 10-K · filed 2014-02-21 |
| 2012-12-31 | $40.33M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $31.27M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $30.12M 10-K · filed 2012-02-27 |
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