Polaris Inc. Increase (Decrease) in Income Taxes
Polaris Inc. (PII) reported Increase (Decrease) in Income Taxes of -$40.30 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-04-28
- Polaris Inc. increase (decrease) in income taxes for the quarter ending 2026-03-31 was -$40.30M.
- Polaris Inc. increase (decrease) in income taxes for the quarter ending 2025-12-31 was $30.90M, a 18.47% decline year-over-year.
- Polaris Inc. increase (decrease) in income taxes for the quarter ending 2025-09-30 was $11.70M.
- Polaris Inc. increase (decrease) in income taxes for the quarter ending 2025-06-30 was -$2.40M, a 172.73% decline year-over-year.
- Polaris Inc. increase (decrease) in income taxes for fiscal 2025 was $24.30M.
- Polaris Inc. increase (decrease) in income taxes for fiscal 2024 was -$11.00M, a 159.14% decline from fiscal 2023.
- Polaris Inc. increase (decrease) in income taxes for fiscal 2023 was $18.60M, a 1.09% increase from fiscal 2022.
- Polaris Inc. increase (decrease) in income taxes for fiscal 2022 was $18.40M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$40.30M 10-Q · filed 2026-04-28 | -$9.40M derived: sum of 2 quarters · filed 2026-04-28 | $2.30M derived: sum of 3 quarters · filed 2026-04-28 | -$100.00K derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $30.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $42.60M derived: sum of 2 quarters · filed 2026-02-13 | $40.20M derived: sum of 3 quarters · filed 2026-02-13 | $24.30M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $11.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $9.30M derived: sum of 2 quarters · filed 2025-10-28 | -$6.60M 10-Q · filed 2025-10-28 | $31.30M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$18.30M 10-Q · filed 2025-07-29 | $19.60M derived: sum of 3 quarters · filed 2026-04-28 | -$26.70M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | -$15.90M 10-Q · filed 2026-04-28 | $22.00M derived: sum of 2 quarters · filed 2026-04-28 | -$24.30M derived: sum of 3 quarters · filed 2026-04-28 | -$21.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $37.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$8.40M derived: sum of 2 quarters · filed 2026-02-13 | -$5.10M derived: sum of 3 quarters · filed 2026-02-13 | -$11.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | -$46.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$43.00M derived: sum of 2 quarters · filed 2025-10-28 | -$48.90M 10-Q · filed 2025-10-28 | -$11.40M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$2.60M 10-Q · filed 2025-07-29 | $34.90M derived: sum of 3 quarters · filed 2026-02-13 | $15.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$5.90M 10-Q · filed 2025-04-30 | $31.60M derived: sum of 2 quarters · filed 2026-02-13 | $11.70M derived: sum of 3 quarters · filed 2026-02-13 | -$16.80M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $37.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $17.60M derived: sum of 2 quarters · filed 2026-02-13 | -$10.90M derived: sum of 3 quarters · filed 2026-02-13 | $18.60M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$19.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | -$48.40M derived: sum of 2 quarters · filed 2024-10-22 | -$18.90M 10-Q · filed 2024-10-22 | $49.20M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | -$28.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $1.00M 10-Q · filed 2024-07-23 | $69.10M derived: sum of 3 quarters · filed 2025-02-18 | $20.90M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $29.50M 10-Q · filed 2024-04-23 | $97.60M derived: sum of 2 quarters · filed 2025-02-18 | $49.40M derived: sum of 3 quarters · filed 2025-02-18 | $48.30M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $68.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $19.90M derived: sum of 2 quarters · filed 2025-02-18 | $18.80M derived: sum of 3 quarters · filed 2025-02-18 | $18.40M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | -$48.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | -$49.30M derived: sum of 2 quarters · filed 2023-10-24 | -$49.70M 10-Q · filed 2023-10-24 | -$71.30M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | -$1.50M 10-Q · filed 2023-07-25 | -$23.10M derived: sum of 3 quarters · filed 2024-02-16 | -$23.40M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | -$400.00K 10-Q · filed 2023-04-25 | -$500.00K 10-Q · filed 2022-04-26 | -$22.00M derived: sum of 2 quarters · filed 2024-02-16 | -$22.30M derived: sum of 3 quarters · filed 2024-02-16 | -$19.80M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2021-12-31 | -$21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$21.90M derived: sum of 2 quarters · filed 2024-02-16 | -$19.40M derived: sum of 3 quarters · filed 2024-02-16 | -$3.80M 10-K · filed 2024-02-16 | -$4.80M 10-K · filed 2022-02-15 | |||
| 2021-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $2.20M derived: sum of 2 quarters · filed 2022-10-25 | $17.80M 10-Q · filed 2022-10-25 | $17.60M 10-Q · filed 2021-10-26 | $70.60M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $18.10M 10-Q · filed 2022-07-26 | $18.80M 10-Q · filed 2021-07-27 | $70.90M derived: sum of 3 quarters · filed 2023-02-17 | $110.50M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | $15.60M 10-Q · filed 2022-04-26 | $68.40M derived: sum of 2 quarters · filed 2023-02-17 | $108.00M derived: sum of 3 quarters · filed 2023-02-17 | $138.80M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $52.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $92.40M derived: sum of 2 quarters · filed 2023-02-17 | $123.20M derived: sum of 3 quarters · filed 2023-02-17 | $104.40M 10-K · filed 2023-02-17 | $30.50M 10-K · filed 2021-02-16 | |||
| 2020-09-30 | $39.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $70.40M derived: sum of 2 quarters · filed 2021-10-26 | $51.60M 10-Q · filed 2021-10-26 | $36.80M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $30.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $12.00M 10-Q · filed 2021-07-27 | -$2.80M derived: sum of 3 quarters · filed 2022-02-15 | -$13.90M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | -$18.80M 10-Q · filed 2021-04-27 | -$33.60M derived: sum of 2 quarters · filed 2022-02-15 | -$44.70M derived: sum of 3 quarters · filed 2022-02-15 | -$26.20M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | -$14.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$25.90M derived: sum of 2 quarters · filed 2022-02-15 | -$7.40M derived: sum of 3 quarters · filed 2022-02-15 | $4.90M 10-K · filed 2022-02-15 | $4.86M 10-K · filed 2020-02-14 | |||
| 2019-09-30 | -$11.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $7.40M derived: sum of 2 quarters · filed 2020-10-27 | $19.70M 10-Q · filed 2020-10-27 | $19.68M 10-Q · filed 2019-10-22 | -$13.52M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-06-30 | $18.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $30.80M 10-Q · filed 2020-07-28 | $30.77M 10-Q · filed 2019-07-23 | -$2.42M derived: sum of 3 quarters · filed 2021-02-16 | $6.47M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-03-31 | $12.30M 10-Q · filed 2020-04-28 | $12.32M 10-Q · filed 2019-04-24 | -$20.91M derived: sum of 2 quarters · filed 2021-02-16 | -$12.03M derived: sum of 3 quarters · filed 2021-02-16 | -$6.95M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2018-12-31 | -$33.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$24.33M derived: sum of 2 quarters · filed 2021-02-16 | -$19.25M derived: sum of 3 quarters · filed 2021-02-16 | -$4.50M 10-K · filed 2021-02-16 | -$4.49M 10-K · filed 2019-02-14 | |||
| 2018-09-30 | $8.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22 | $13.97M derived: sum of 2 quarters · filed 2019-10-22 | $28.71M 10-Q · filed 2019-10-22 | -$10.21M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $5.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | $19.83M 10-Q · filed 2019-07-23 | -$19.10M derived: sum of 3 quarters · filed 2020-02-14 | $2.51M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $14.75M 10-Q · filed 2019-04-24 | -$24.18M derived: sum of 2 quarters · filed 2020-02-14 | -$2.57M derived: sum of 3 quarters · filed 2020-02-14 | $41.96M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | -$38.93M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$17.32M derived: sum of 2 quarters · filed 2020-02-14 | $27.21M derived: sum of 3 quarters · filed 2020-02-14 | $23.41M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | $21.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $66.14M derived: sum of 2 quarters · filed 2018-10-24 | $62.34M 10-Q · filed 2018-10-24 | $60.62M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $44.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $40.73M 10-Q · filed 2018-07-25 | $39.01M derived: sum of 3 quarters · filed 2019-02-14 | $10.20M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | -$3.80M 10-Q · filed 2018-04-26 | -$5.52M derived: sum of 2 quarters · filed 2019-02-14 | -$34.33M derived: sum of 3 quarters · filed 2019-02-14 | -$27.10M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$30.52M derived: sum of 2 quarters · filed 2019-02-14 | -$23.30M derived: sum of 3 quarters · filed 2019-02-14 | -$2.00M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | -$28.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$21.58M derived: sum of 2 quarters · filed 2017-10-26 | -$278.00K 10-Q · filed 2017-10-26 | -$54.91M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $7.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-24 | $28.53M 10-Q · filed 2017-07-24 | -$26.11M derived: sum of 3 quarters · filed 2018-02-15 | $9.46M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $21.30M 10-Q · filed 2017-04-27 | -$33.33M derived: sum of 2 quarters · filed 2018-02-15 | $2.24M derived: sum of 3 quarters · filed 2018-02-15 | -$12.18M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | -$54.64M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$19.07M derived: sum of 2 quarters · filed 2018-02-15 | -$33.49M derived: sum of 3 quarters · filed 2018-02-15 | -$247.00K 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | $35.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $21.15M derived: sum of 2 quarters · filed 2016-10-27 | $54.39M 10-Q · filed 2016-10-27 | $88.60M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | -$14.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $18.82M 10-Q · filed 2016-07-22 | $53.03M derived: sum of 3 quarters · filed 2017-02-16 | $70.41M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | $33.24M 10-Q · filed 2016-04-29 | $67.45M derived: sum of 2 quarters · filed 2017-02-16 | $84.83M derived: sum of 3 quarters · filed 2017-02-16 | $43.25M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | $34.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $51.59M derived: sum of 2 quarters · filed 2017-02-16 | $10.01M derived: sum of 3 quarters · filed 2017-02-16 | $45.32M 10-K · filed 2017-02-16 | ||||
| 2014-09-30 | $17.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$24.20M derived: sum of 2 quarters · filed 2015-10-27 | $11.11M 10-Q · filed 2015-10-27 | -$17.82M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$41.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | -$6.26M 10-Q · filed 2015-07-24 | -$35.20M derived: sum of 3 quarters · filed 2016-02-19 | $6.78M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $35.31M 10-Q · filed 2015-04-30 | $6.38M derived: sum of 2 quarters · filed 2016-02-19 | $48.35M derived: sum of 3 quarters · filed 2016-02-19 | $47.25M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$28.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $13.04M derived: sum of 2 quarters · filed 2016-02-19 | $11.94M derived: sum of 3 quarters · filed 2016-02-19 | $33.40M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $41.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $40.87M derived: sum of 2 quarters · filed 2014-10-29 | $62.33M 10-Q · filed 2014-10-29 | $77.27M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $20.36M 10-Q · filed 2014-07-25 | $35.29M derived: sum of 3 quarters · filed 2015-02-20 | $43.68M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $21.46M 10-Q · filed 2014-04-30 | $36.40M derived: sum of 2 quarters · filed 2015-02-20 | $44.79M derived: sum of 3 quarters · filed 2015-02-20 | $41.52M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $14.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $23.32M derived: sum of 2 quarters · filed 2015-02-20 | $20.06M derived: sum of 3 quarters · filed 2015-02-20 | $51.12M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $8.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $5.12M derived: sum of 2 quarters · filed 2013-10-29 | $36.19M 10-Q · filed 2013-10-29 | $30.02M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | -$3.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | $27.80M 10-Q · filed 2013-07-23 | $21.64M derived: sum of 3 quarters · filed 2014-02-21 | $29.59M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $31.06M 10-Q · filed 2013-05-01 | $24.90M derived: sum of 2 quarters · filed 2014-02-21 | $32.85M derived: sum of 3 quarters · filed 2014-02-21 | $17.36M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$6.16M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $1.79M derived: sum of 2 quarters · filed 2014-02-21 | -$13.70M derived: sum of 3 quarters · filed 2014-02-21 | -$1.34M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $7.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$7.54M derived: sum of 2 quarters · filed 2012-10-31 | $4.82M 10-Q · filed 2012-10-31 | -$8.54M 10-Q · filed 2011-11-07 | $14.94M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | -$15.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$3.13M 10-Q · filed 2012-07-31 | $6.99M derived: sum of 3 quarters · filed 2013-02-28 | $1.43M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $12.36M 10-Q · filed 2012-05-04 | $22.48M derived: sum of 2 quarters · filed 2013-02-28 | $16.92M derived: sum of 3 quarters · filed 2013-02-28 | |||||
| 2010-12-31 | $10.12M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $4.56M derived: sum of 2 quarters · filed 2013-02-28 | $7.03M 10-K · filed 2013-02-28 | |||||
| 2010-09-30 | -$5.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$3.09M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $2.48M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | $7.33M 10-K · filed 2012-02-27 |
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