Polaris Inc. Income Tax Expense
Polaris Inc. (PII) reported Income Tax Expense of -$10.50 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-28
- Polaris Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.50M.
- Polaris Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$53.60M, a 3928.57% decline year-over-year.
- Polaris Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $3.60M, a 51.35% decline year-over-year.
- Polaris Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was -$13.50M, a 179.41% decline year-over-year.
- Polaris Inc. income tax expense (benefit) for fiscal 2025 was -$67.90M, a 329.39% decline from fiscal 2024.
- Polaris Inc. income tax expense (benefit) for fiscal 2024 was $29.60M, a 74.85% decline from fiscal 2023.
- Polaris Inc. income tax expense (benefit) for fiscal 2023 was $117.70M, a 25.51% decline from fiscal 2022.
- Polaris Inc. income tax expense (benefit) for fiscal 2022 was $158.00M, a 19.61% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$10.50M 10-Q · filed 2026-04-28 | -$64.10M derived: sum of 2 quarters · filed 2026-04-28 | -$60.50M derived: sum of 3 quarters · filed 2026-04-28 | -$74.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | -$53.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$50.00M derived: sum of 2 quarters · filed 2026-02-13 | -$63.50M derived: sum of 3 quarters · filed 2026-02-13 | -$67.90M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $3.60M 10-Q · filed 2025-10-28 | -$9.90M derived: sum of 2 quarters · filed 2025-10-28 | -$14.30M 10-Q · filed 2025-10-28 | -$12.90M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | -$13.50M 10-Q · filed 2025-07-29 | -$17.90M 10-Q · filed 2025-07-29 | -$16.50M derived: sum of 3 quarters · filed 2026-04-28 | -$9.10M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | -$4.40M 10-Q · filed 2026-04-28 | -$3.00M derived: sum of 2 quarters · filed 2026-04-28 | $4.40M derived: sum of 3 quarters · filed 2026-04-28 | $21.40M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $8.80M derived: sum of 2 quarters · filed 2026-02-13 | $25.80M derived: sum of 3 quarters · filed 2026-02-13 | $29.60M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $7.40M 10-Q · filed 2025-10-28 | $24.40M derived: sum of 2 quarters · filed 2025-10-28 | $28.20M 10-Q · filed 2025-10-28 | $45.70M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $17.00M 10-Q · filed 2025-07-29 | $20.80M 10-Q · filed 2025-07-29 | $38.30M derived: sum of 3 quarters · filed 2026-02-13 | $68.50M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $3.80M 10-Q · filed 2025-04-30 | $21.30M derived: sum of 2 quarters · filed 2026-02-13 | $51.50M derived: sum of 3 quarters · filed 2026-02-13 | $89.90M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $17.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $47.70M derived: sum of 2 quarters · filed 2026-02-13 | $86.10M derived: sum of 3 quarters · filed 2026-02-13 | $117.70M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $30.20M 10-Q · filed 2024-10-22 | $68.60M derived: sum of 2 quarters · filed 2024-10-22 | $100.20M 10-Q · filed 2024-10-22 | $150.30M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $38.40M 10-Q · filed 2024-07-23 | $70.00M 10-Q · filed 2024-07-23 | $120.10M derived: sum of 3 quarters · filed 2025-02-18 | $171.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $31.60M 10-Q · filed 2024-04-23 | $81.70M derived: sum of 2 quarters · filed 2025-02-18 | $132.60M derived: sum of 3 quarters · filed 2025-02-18 | $172.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $50.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $101.00M derived: sum of 2 quarters · filed 2025-02-18 | $140.40M derived: sum of 3 quarters · filed 2025-02-18 | $158.00M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $50.90M 10-Q · filed 2023-10-24 | $90.30M derived: sum of 2 quarters · filed 2023-10-24 | $107.90M 10-Q · filed 2023-10-24 | $121.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $39.40M 10-Q · filed 2023-07-25 | $57.00M 10-Q · filed 2023-07-25 | $70.10M derived: sum of 3 quarters · filed 2024-02-16 | $100.50M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | $17.60M 10-Q · filed 2023-04-25 | $16.20M 10-Q · filed 2022-04-26 | $30.70M derived: sum of 2 quarters · filed 2024-02-16 | $61.10M derived: sum of 3 quarters · filed 2024-02-16 | $108.90M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2021-12-31 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $43.50M derived: sum of 2 quarters · filed 2024-02-16 | $91.30M derived: sum of 3 quarters · filed 2024-02-16 | $132.10M 10-K · filed 2024-02-16 | $131.40M 10-K · filed 2022-02-15 | |||
| 2021-09-30 | $30.40M 10-Q · filed 2022-10-25 | $29.60M 10-Q · filed 2021-10-26 | $78.20M derived: sum of 2 quarters · filed 2022-10-25 | $119.00M 10-Q · filed 2022-10-25 | $119.20M 10-Q · filed 2021-10-26 | $242.00M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-06-30 | $47.80M 10-Q · filed 2022-07-26 | $48.60M 10-Q · filed 2021-07-27 | $88.60M 10-Q · filed 2022-07-26 | $89.60M 10-Q · filed 2021-07-27 | $211.60M derived: sum of 3 quarters · filed 2023-02-17 | $263.60M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-03-31 | $41.00M 10-Q · filed 2022-04-26 | $163.80M derived: sum of 2 quarters · filed 2023-02-17 | $215.80M derived: sum of 3 quarters · filed 2023-02-17 | $137.10M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $122.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $174.80M derived: sum of 2 quarters · filed 2023-02-17 | $96.10M derived: sum of 3 quarters · filed 2023-02-17 | $89.90M 10-K · filed 2023-02-17 | $16.50M 10-K · filed 2021-02-16 | |||
| 2020-09-30 | $52.00M 10-Q · filed 2021-10-26 | -$26.70M derived: sum of 2 quarters · filed 2021-10-26 | -$32.90M 10-Q · filed 2021-10-26 | -$11.00M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | -$78.70M 10-Q · filed 2021-07-27 | -$84.90M 10-Q · filed 2021-07-27 | -$63.00M derived: sum of 3 quarters · filed 2022-02-15 | -$43.20M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | -$6.20M 10-Q · filed 2021-04-27 | $15.70M derived: sum of 2 quarters · filed 2022-02-15 | $35.50M derived: sum of 3 quarters · filed 2022-02-15 | $61.70M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | $21.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $41.70M derived: sum of 2 quarters · filed 2022-02-15 | $67.90M derived: sum of 3 quarters · filed 2022-02-15 | $83.90M 10-K · filed 2022-02-15 | $83.92M 10-K · filed 2020-02-14 | |||
| 2019-09-30 | $19.80M 10-Q · filed 2020-10-27 | $19.77M 10-Q · filed 2019-10-22 | $46.00M derived: sum of 2 quarters · filed 2020-10-27 | $62.00M 10-Q · filed 2020-10-27 | $61.96M 10-Q · filed 2019-10-22 | $90.08M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-06-30 | $26.20M 10-Q · filed 2020-07-28 | $26.17M 10-Q · filed 2019-07-23 | $42.20M 10-Q · filed 2020-07-28 | $42.19M 10-Q · filed 2019-07-23 | $70.28M derived: sum of 3 quarters · filed 2021-02-16 | $97.81M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-03-31 | $16.00M 10-Q · filed 2020-04-28 | $16.02M 10-Q · filed 2019-04-24 | $44.08M derived: sum of 2 quarters · filed 2021-02-16 | $71.61M derived: sum of 3 quarters · filed 2021-02-16 | $91.92M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2018-12-31 | $28.08M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $55.61M derived: sum of 2 quarters · filed 2021-02-16 | $75.92M derived: sum of 3 quarters · filed 2021-02-16 | $93.90M 10-K · filed 2021-02-16 | $93.99M 10-K · filed 2019-02-14 | |||
| 2018-09-30 | $27.53M 10-Q · filed 2019-10-22 | $47.84M derived: sum of 2 quarters · filed 2019-10-22 | $65.82M 10-Q · filed 2019-10-22 | $152.32M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $20.31M 10-Q · filed 2019-07-23 | $38.29M 10-Q · filed 2019-07-23 | $124.79M derived: sum of 3 quarters · filed 2020-02-14 | $152.08M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $17.98M 10-Q · filed 2019-04-24 | $104.48M derived: sum of 2 quarters · filed 2020-02-14 | $131.77M derived: sum of 3 quarters · filed 2020-02-14 | $161.70M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $86.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $113.80M derived: sum of 2 quarters · filed 2020-02-14 | $143.72M derived: sum of 3 quarters · filed 2020-02-14 | $146.30M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | $27.29M 10-Q · filed 2018-10-24 | $57.22M derived: sum of 2 quarters · filed 2018-10-24 | $59.80M 10-Q · filed 2018-10-24 | $82.67M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $29.93M 10-Q · filed 2018-07-25 | $32.50M 10-Q · filed 2018-07-25 | $55.38M derived: sum of 3 quarters · filed 2019-02-14 | $68.91M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $2.58M 10-Q · filed 2018-04-26 | $25.46M derived: sum of 2 quarters · filed 2019-02-14 | $38.98M derived: sum of 3 quarters · filed 2019-02-14 | $77.63M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | $22.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $36.41M derived: sum of 2 quarters · filed 2019-02-14 | $75.05M derived: sum of 3 quarters · filed 2019-02-14 | $100.30M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | $13.53M 10-Q · filed 2017-10-26 | $52.17M derived: sum of 2 quarters · filed 2017-10-26 | $77.42M 10-Q · filed 2017-10-26 | $117.84M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $38.65M 10-Q · filed 2017-07-24 | $63.90M 10-Q · filed 2017-07-24 | $104.31M derived: sum of 3 quarters · filed 2018-02-15 | $188.85M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $25.25M 10-Q · filed 2017-04-27 | $65.67M derived: sum of 2 quarters · filed 2018-02-15 | $150.20M derived: sum of 3 quarters · filed 2018-02-15 | $205.88M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | $40.42M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $124.95M derived: sum of 2 quarters · filed 2018-02-15 | $180.63M derived: sum of 3 quarters · filed 2018-02-15 | $230.38M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | $84.54M 10-Q · filed 2016-10-27 | $140.21M derived: sum of 2 quarters · filed 2016-10-27 | $189.96M 10-Q · filed 2016-10-27 | $257.04M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | $55.67M 10-Q · filed 2016-07-22 | $105.42M 10-Q · filed 2016-07-22 | $172.50M derived: sum of 3 quarters · filed 2017-02-16 | $250.13M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | $49.75M 10-Q · filed 2016-04-29 | $116.83M derived: sum of 2 quarters · filed 2017-02-16 | $194.45M derived: sum of 3 quarters · filed 2017-02-16 | $250.86M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | $67.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $144.70M derived: sum of 2 quarters · filed 2017-02-16 | $201.11M derived: sum of 3 quarters · filed 2017-02-16 | $245.29M 10-K · filed 2017-02-16 | ||||
| 2014-09-30 | $77.62M 10-Q · filed 2015-10-27 | $134.03M derived: sum of 2 quarters · filed 2015-10-27 | $178.21M 10-Q · filed 2015-10-27 | $234.86M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $56.41M 10-Q · filed 2015-07-24 | $100.58M 10-Q · filed 2015-07-24 | $157.24M derived: sum of 3 quarters · filed 2016-02-19 | $222.03M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $44.18M 10-Q · filed 2015-04-30 | $100.83M derived: sum of 2 quarters · filed 2016-02-19 | $165.63M derived: sum of 3 quarters · filed 2016-02-19 | $210.45M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $56.65M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $121.45M derived: sum of 2 quarters · filed 2016-02-19 | $166.27M derived: sum of 3 quarters · filed 2016-02-19 | $193.36M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $64.80M 10-Q · filed 2014-10-29 | $109.62M derived: sum of 2 quarters · filed 2014-10-29 | $136.71M 10-Q · filed 2014-10-29 | $183.03M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $44.82M 10-Q · filed 2014-07-25 | $71.91M 10-Q · filed 2014-07-25 | $118.23M derived: sum of 3 quarters · filed 2015-02-20 | $167.97M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $27.09M 10-Q · filed 2014-04-30 | $73.41M derived: sum of 2 quarters · filed 2015-02-20 | $123.15M derived: sum of 3 quarters · filed 2015-02-20 | $162.09M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $46.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $96.06M derived: sum of 2 quarters · filed 2015-02-20 | $135.00M derived: sum of 3 quarters · filed 2015-02-20 | $167.53M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $49.75M 10-Q · filed 2013-10-29 | $88.68M derived: sum of 2 quarters · filed 2013-10-29 | $121.22M 10-Q · filed 2013-10-29 | $153.84M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $38.94M 10-Q · filed 2013-07-23 | $71.47M 10-Q · filed 2013-07-23 | $104.09M derived: sum of 3 quarters · filed 2014-02-21 | $139.99M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $32.53M 10-Q · filed 2013-05-01 | $65.15M derived: sum of 2 quarters · filed 2014-02-21 | $101.06M derived: sum of 3 quarters · filed 2014-02-21 | $126.62M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $32.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $68.52M derived: sum of 2 quarters · filed 2014-02-21 | $94.09M derived: sum of 3 quarters · filed 2014-02-21 | $119.05M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $35.90M 10-Q · filed 2012-10-31 | $61.47M derived: sum of 2 quarters · filed 2012-10-31 | $86.43M 10-Q · filed 2012-10-31 | $110.22M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $25.57M 10-Q · filed 2012-07-31 | $50.53M 10-Q · filed 2012-07-31 | $74.31M derived: sum of 3 quarters · filed 2013-02-28 | $97.14M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $24.96M 10-Q · filed 2012-05-04 | $48.75M derived: sum of 2 quarters · filed 2013-02-28 | $71.58M derived: sum of 3 quarters · filed 2013-02-28 | $85.08M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $23.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $46.61M derived: sum of 2 quarters · filed 2013-02-28 | $60.12M derived: sum of 3 quarters · filed 2013-02-28 | $71.40M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $22.83M 10-Q · filed 2011-11-07 | $36.33M derived: sum of 2 quarters · filed 2011-11-07 | $47.62M 10-Q · filed 2011-11-07 | $69.53M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $13.50M 10-Q · filed 2011-08-05 | $24.79M 10-Q · filed 2011-08-05 | $46.70M derived: sum of 3 quarters · filed 2012-02-27 | $61.44M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $11.29M 10-Q · filed 2011-05-06 | $33.20M derived: sum of 2 quarters · filed 2012-02-27 | $47.94M derived: sum of 3 quarters · filed 2012-02-27 | $57.11M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $21.91M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $36.65M derived: sum of 2 quarters · filed 2012-02-27 | $45.82M derived: sum of 3 quarters · filed 2012-02-27 | $50.16M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | $14.74M 10-Q · filed 2010-11-05 | $23.91M derived: sum of 2 quarters · filed 2010-11-05 | $28.25M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | $9.18M 10-Q · filed 2010-08-05 | $13.51M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | $59.67M 10-K · filed 2011-03-01 |
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