Polaris Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Polaris Inc. (PII) had Deferred Tax Liabilities, Property, Plant and Equipment of $20.10 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $20.10M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $69.90M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $89.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $93.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $20.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $69.90M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $89.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $93.40M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $101.20M 10-K · filed 2023-02-17 | $101.10M 10-K · filed 2022-02-15 |
| 2020-12-31 | $92.70M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $88.10M 10-K · filed 2021-02-16 | $88.14M 10-K · filed 2020-02-14 |
| 2018-12-31 | $72.25M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $52.76M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $56.24M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $28.85M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $28.92M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $36.07M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $21.66M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $21.63M 10-K · filed 2013-02-28 | $21.30M 10-K · filed 2012-02-27 |
| 2010-12-31 | $20.79M 10-K · filed 2012-02-27 |
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