Polaris Inc. Income Taxes Paid
Polaris Inc. (PII) reported Income Taxes Paid of $194.40 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-17.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2023-02-17
- Polaris Inc. income taxes paid for the quarter ending 2017-03-31 was $3.70M, a 43.65% decline year-over-year.
- Polaris Inc. income taxes paid for the quarter ending 2016-12-31 was $44.01M, a 57.23% decline year-over-year.
- Polaris Inc. income taxes paid for the quarter ending 2016-09-30 was $47.82M, a 12.97% decline year-over-year.
- Polaris Inc. income taxes paid for the quarter ending 2016-06-30 was $28.39M, a 61.65% decline year-over-year.
- Polaris Inc. income taxes paid for fiscal 2022 was $194.40M, a 56.27% increase from fiscal 2021.
- Polaris Inc. income taxes paid for fiscal 2021 was $124.40M, a 89.92% increase from fiscal 2020.
- Polaris Inc. income taxes paid for fiscal 2020 was $65.50M, a 25.40% decline from fiscal 2019.
- Polaris Inc. income taxes paid for fiscal 2019 was $87.80M, a 18.65% increase from fiscal 2018.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $194.40M 10-K · filed 2023-02-17 | ||||
| 2021-12-31 | $124.40M 10-K · filed 2023-02-17 | ||||
| 2020-12-31 | $65.50M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $87.80M 10-K · filed 2022-02-15 | $87.84M 10-K · filed 2020-02-14 | |||
| 2018-12-31 | $74.00M 10-K · filed 2021-02-16 | $74.00M 10-K · filed 2019-02-14 | |||
| 2017-12-31 | $46.31M 10-K · filed 2020-02-14 | ||||
| 2017-03-31 | $3.70M 10-Q · filed 2017-04-27 | $47.71M derived: sum of 2 quarters · filed 2019-02-14 | $95.54M derived: sum of 3 quarters · filed 2019-02-14 | $123.93M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2016-12-31 | $44.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $91.83M derived: sum of 2 quarters · filed 2019-02-14 | $120.23M derived: sum of 3 quarters · filed 2019-02-14 | $126.80M 10-K · filed 2019-02-14 | |
| 2016-09-30 | $47.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $76.22M derived: sum of 2 quarters · filed 2016-10-27 | $82.79M 10-Q · filed 2016-10-27 | $185.68M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $28.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $34.97M 10-Q · filed 2016-07-22 | $137.86M derived: sum of 3 quarters · filed 2018-02-15 | $192.81M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $6.57M 10-Q · filed 2017-04-27 | $109.46M derived: sum of 2 quarters · filed 2018-02-15 | $164.42M derived: sum of 3 quarters · filed 2018-02-15 | $238.45M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | $102.89M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $157.84M derived: sum of 2 quarters · filed 2018-02-15 | $231.88M derived: sum of 3 quarters · filed 2018-02-15 | $244.33M 10-K · filed 2018-02-15 | |
| 2015-09-30 | $54.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $128.99M derived: sum of 2 quarters · filed 2016-10-27 | $141.44M 10-Q · filed 2016-10-27 | $223.28M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-06-30 | $74.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $86.48M 10-Q · filed 2016-07-22 | $168.32M derived: sum of 3 quarters · filed 2017-02-16 | $238.46M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-03-31 | $12.45M 10-Q · filed 2016-04-29 | $94.29M derived: sum of 2 quarters · filed 2017-02-16 | $164.42M derived: sum of 3 quarters · filed 2017-02-16 | $263.98M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2014-12-31 | $81.84M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $151.98M derived: sum of 2 quarters · filed 2017-02-16 | $251.53M derived: sum of 3 quarters · filed 2017-02-16 | $261.55M 10-K · filed 2017-02-16 | |
| 2014-09-30 | $70.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $169.69M derived: sum of 2 quarters · filed 2015-10-27 | $179.71M 10-Q · filed 2015-10-27 | ||
| 2014-06-30 | $99.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $109.57M 10-Q · filed 2015-07-24 | |||
| 2014-03-31 | $10.02M 10-Q · filed 2015-04-30 | ||||
| 2013-12-31 | $162.65M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $143.51M 10-K · filed 2015-02-20 | ||||
| 2011-12-31 | $132.09M 10-K · filed 2014-02-21 | ||||
| 2010-12-31 | $81.14M 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | $29.04M 10-K · filed 2012-02-27 | ||||
| 2008-12-31 | $70.20M 10-K · filed 2011-03-01 |
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