Polaris Inc. Income Taxes Paid
Polaris Inc. (PII) reported Income Taxes Paid of $28.20 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-04-28
- Polaris Inc. income taxes paid, net for the quarter ending 2026-03-31 was $28.20M, a 248.15% increase year-over-year.
- Polaris Inc. income taxes paid, net for the quarter ending 2025-12-31 was $15.00M, a 12.79% decline year-over-year.
- Polaris Inc. income taxes paid, net for the quarter ending 2025-09-30 was $10.00M, a 84.00% decline year-over-year.
- Polaris Inc. income taxes paid, net for the quarter ending 2025-06-30 was $14.10M, a 49.82% decline year-over-year.
- Polaris Inc. income taxes paid, net for fiscal 2025 was $47.20M, a 61.81% decline from fiscal 2024.
- Polaris Inc. income taxes paid, net for fiscal 2024 was $123.60M, a 33.97% decline from fiscal 2023.
- Polaris Inc. income taxes paid, net for fiscal 2023 was $187.20M, a 3.70% decline from fiscal 2022.
- Polaris Inc. income taxes paid, net for fiscal 2022 was $194.40M, a 56.27% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | $28.20M 10-Q · filed 2026-04-28 | $43.20M derived: sum of 2 quarters · filed 2026-04-28 | $53.20M derived: sum of 3 quarters · filed 2026-04-28 | $67.30M derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2025-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $25.00M derived: sum of 2 quarters · filed 2026-02-13 | $39.10M derived: sum of 3 quarters · filed 2026-02-13 | $47.20M 10-K · filed 2026-02-13 | |||
| 2025-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $24.10M derived: sum of 2 quarters · filed 2025-10-28 | $32.20M 10-Q · filed 2025-10-28 | $49.40M derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2025-06-30 | $14.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $22.20M 10-Q · filed 2025-07-29 | $39.40M derived: sum of 3 quarters · filed 2026-04-28 | $101.90M derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2025-03-31 | $8.10M 10-Q · filed 2026-04-28 | $25.30M derived: sum of 2 quarters · filed 2026-04-28 | $87.80M derived: sum of 3 quarters · filed 2026-04-28 | $115.90M derived: sum of 4 quarters · filed 2026-04-28 | |||
| 2024-12-31 | $17.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $79.70M derived: sum of 2 quarters · filed 2026-02-13 | $107.80M derived: sum of 3 quarters · filed 2026-02-13 | $123.60M 10-K · filed 2026-02-13 | |||
| 2024-09-30 | $62.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $90.60M derived: sum of 2 quarters · filed 2025-10-28 | $106.40M 10-Q · filed 2025-10-28 | $136.70M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-06-30 | $28.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $43.90M 10-Q · filed 2025-07-29 | $74.20M derived: sum of 3 quarters · filed 2026-02-13 | $134.20M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-03-31 | $15.80M 10-Q · filed 2025-04-30 | $46.10M derived: sum of 2 quarters · filed 2026-02-13 | $106.10M derived: sum of 3 quarters · filed 2026-02-13 | $190.80M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2023-12-31 | $30.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $90.30M derived: sum of 2 quarters · filed 2026-02-13 | $175.00M derived: sum of 3 quarters · filed 2026-02-13 | $187.20M 10-K · filed 2026-02-13 | |||
| 2023-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | $144.70M derived: sum of 2 quarters · filed 2024-10-22 | $156.90M 10-Q · filed 2024-10-22 | $198.40M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-06-30 | $84.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $96.90M 10-Q · filed 2024-07-23 | $138.40M derived: sum of 3 quarters · filed 2025-02-18 | $194.90M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-03-31 | $12.20M 10-Q · filed 2024-04-23 | $53.70M derived: sum of 2 quarters · filed 2025-02-18 | $110.20M derived: sum of 3 quarters · filed 2025-02-18 | $196.50M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2022-12-31 | $41.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $98.00M derived: sum of 2 quarters · filed 2025-02-18 | $184.30M derived: sum of 3 quarters · filed 2025-02-18 | $194.40M 10-K · filed 2025-02-18 | |||
| 2022-09-30 | $56.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | $142.80M derived: sum of 2 quarters · filed 2023-10-24 | $152.90M 10-Q · filed 2023-10-24 | $191.00M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-06-30 | $86.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $96.40M 10-Q · filed 2023-07-25 | $134.50M derived: sum of 3 quarters · filed 2024-02-16 | $167.60M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-03-31 | $10.10M 10-Q · filed 2023-04-25 | $48.20M derived: sum of 2 quarters · filed 2024-02-16 | $81.30M derived: sum of 3 quarters · filed 2024-02-16 | $127.60M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2021-12-31 | $38.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $71.20M derived: sum of 2 quarters · filed 2024-02-16 | $117.50M derived: sum of 3 quarters · filed 2024-02-16 | $124.40M 10-K · filed 2024-02-16 | |||
| 2021-09-30 | $33.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $79.40M derived: sum of 2 quarters · filed 2022-10-25 | $86.30M 10-Q · filed 2022-10-25 | ||||
| 2021-06-30 | $46.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $53.20M 10-Q · filed 2022-07-26 | |||||
| 2021-03-31 | $6.90M 10-Q · filed 2022-04-26 | ||||||
| 2020-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$2.90M derived: sum of 2 quarters · filed 2021-10-26 | $5.60M 10-Q · filed 2021-10-26 | ||||
| 2020-06-30 | -$16.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$8.40M 10-Q · filed 2021-07-27 | |||||
| 2020-03-31 | $8.50M 10-Q · filed 2021-04-27 | ||||||
| 2019-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $46.00M derived: sum of 2 quarters · filed 2020-10-27 | $48.90M 10-Q · filed 2020-10-27 | $48.91M 10-Q · filed 2019-10-22 | |||
| 2019-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $14.90M 10-Q · filed 2020-07-28 | $14.87M 10-Q · filed 2019-07-23 | ||||
| 2019-03-31 | $2.90M 10-Q · filed 2020-04-28 | $2.94M 10-Q · filed 2019-04-24 | |||||
| 2018-09-30 | $19.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22 | $38.37M derived: sum of 2 quarters · filed 2019-10-22 | $40.18M 10-Q · filed 2019-10-22 | ||||
| 2018-06-30 | $18.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | $20.61M 10-Q · filed 2019-07-23 | |||||
| 2018-03-31 | $1.81M 10-Q · filed 2019-04-24 | ||||||
| 2017-09-30 | $4.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | -$4.29M derived: sum of 2 quarters · filed 2018-10-24 | -$582.00K 10-Q · filed 2018-10-24 | ||||
| 2017-06-30 | -$8.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$4.74M 10-Q · filed 2018-07-25 | |||||
| 2017-03-31 | $3.70M 10-Q · filed 2018-04-26 | ||||||
| 2016-09-30 | $47.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $82.79M 10-Q · filed 2017-10-26 | |||||
| 2016-06-30 | $34.97M 10-Q · filed 2017-07-24 |
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