Polaris Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Polaris Inc. (PII) reported Increase (Decrease) in Prepaid Expense and Other Assets of $64.70 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-04-28
- Polaris Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $64.70M.
- Polaris Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $56.20M, a 75.62% decline year-over-year.
- Polaris Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$9.60M.
- Polaris Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was $2.50M, a 91.96% decline year-over-year.
- Polaris Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$44.50M, a 120.55% decline from fiscal 2024.
- Polaris Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $216.50M, a 977.11% increase from fiscal 2023.
- Polaris Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $20.10M, a 164.47% increase from fiscal 2022.
- Polaris Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $7.60M, a 41.54% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $64.70M 10-Q · filed 2026-04-28 | $120.90M derived: sum of 2 quarters · filed 2026-04-28 | $111.30M derived: sum of 3 quarters · filed 2026-04-28 | $113.80M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $56.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $46.60M derived: sum of 2 quarters · filed 2026-02-13 | $49.10M derived: sum of 3 quarters · filed 2026-02-13 | -$44.50M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | -$9.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$7.10M derived: sum of 2 quarters · filed 2025-10-28 | -$100.70M 10-Q · filed 2025-10-28 | $129.80M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$91.10M 10-Q · filed 2025-07-29 | $139.40M derived: sum of 3 quarters · filed 2026-04-28 | $108.20M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | -$93.60M 10-Q · filed 2026-04-28 | $136.90M derived: sum of 2 quarters · filed 2026-04-28 | $105.70M derived: sum of 3 quarters · filed 2026-04-28 | $136.80M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $230.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $199.30M derived: sum of 2 quarters · filed 2026-02-13 | $230.40M derived: sum of 3 quarters · filed 2026-02-13 | $216.50M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | -$31.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$100.00K derived: sum of 2 quarters · filed 2025-10-28 | -$14.00M 10-Q · filed 2025-10-28 | $21.90M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $31.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $17.20M 10-Q · filed 2025-07-29 | $53.10M derived: sum of 3 quarters · filed 2026-02-13 | $24.40M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$13.90M 10-Q · filed 2025-04-30 | $22.00M derived: sum of 2 quarters · filed 2026-02-13 | -$6.70M derived: sum of 3 quarters · filed 2026-02-13 | $4.10M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $35.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $7.20M derived: sum of 2 quarters · filed 2026-02-13 | $18.00M derived: sum of 3 quarters · filed 2026-02-13 | $20.10M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$28.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | -$17.90M derived: sum of 2 quarters · filed 2024-10-22 | -$15.80M 10-Q · filed 2024-10-22 | $21.80M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $10.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $12.90M 10-Q · filed 2024-07-23 | $50.50M derived: sum of 3 quarters · filed 2025-02-18 | $19.40M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $2.10M 10-Q · filed 2024-04-23 | $39.70M derived: sum of 2 quarters · filed 2025-02-18 | $8.60M derived: sum of 3 quarters · filed 2025-02-18 | $32.80M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $37.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $6.50M derived: sum of 2 quarters · filed 2025-02-18 | $30.70M derived: sum of 3 quarters · filed 2025-02-18 | $7.60M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | -$31.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | -$6.90M derived: sum of 2 quarters · filed 2023-10-24 | -$30.00M 10-Q · filed 2023-10-24 | $14.60M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $24.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $1.10M 10-Q · filed 2023-07-25 | $45.70M derived: sum of 3 quarters · filed 2024-02-16 | $17.90M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | -$23.10M 10-Q · filed 2023-04-25 | -$24.70M 10-Q · filed 2022-04-26 | $21.50M derived: sum of 2 quarters · filed 2024-02-16 | -$6.30M derived: sum of 3 quarters · filed 2024-02-16 | -$10.10M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2021-12-31 | $44.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $16.80M derived: sum of 2 quarters · filed 2024-02-16 | $13.00M derived: sum of 3 quarters · filed 2024-02-16 | $13.00M 10-K · filed 2024-02-16 | $10.90M 10-K · filed 2022-02-15 | |||
| 2021-09-30 | -$27.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$31.60M derived: sum of 2 quarters · filed 2022-10-25 | -$31.60M 10-Q · filed 2022-10-25 | -$35.00M 10-Q · filed 2021-10-26 | -$8.00M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-06-30 | -$3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | -$3.80M 10-Q · filed 2022-07-26 | -$6.50M 10-Q · filed 2021-07-27 | $19.80M derived: sum of 3 quarters · filed 2023-02-17 | $23.80M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-26 | $23.60M derived: sum of 2 quarters · filed 2023-02-17 | $27.60M derived: sum of 3 quarters · filed 2023-02-17 | $24.60M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $23.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $27.60M derived: sum of 2 quarters · filed 2023-02-17 | $24.60M derived: sum of 3 quarters · filed 2023-02-17 | $25.70M 10-K · filed 2023-02-17 | $21.20M 10-K · filed 2021-02-16 | |||
| 2020-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $1.00M derived: sum of 2 quarters · filed 2021-10-26 | $2.10M 10-Q · filed 2021-10-26 | $11.10M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$1.90M 10-Q · filed 2021-07-27 | $7.10M derived: sum of 3 quarters · filed 2022-02-15 | $9.00M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | $1.10M 10-Q · filed 2021-04-27 | $10.10M derived: sum of 2 quarters · filed 2022-02-15 | $12.00M derived: sum of 3 quarters · filed 2022-02-15 | $25.90M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $10.90M derived: sum of 2 quarters · filed 2022-02-15 | $24.80M derived: sum of 3 quarters · filed 2022-02-15 | $6.10M 10-K · filed 2022-02-15 | $6.03M 10-K · filed 2020-02-14 | |||
| 2019-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $15.80M derived: sum of 2 quarters · filed 2020-10-27 | -$2.90M 10-Q · filed 2020-10-27 | -$3.02M 10-Q · filed 2019-10-22 | $18.57M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-06-30 | $13.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$4.80M 10-Q · filed 2020-07-28 | -$4.70M 10-Q · filed 2019-07-23 | $16.67M derived: sum of 3 quarters · filed 2021-02-16 | $11.12M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-03-31 | -$18.70M 10-Q · filed 2020-04-28 | -$18.62M 10-Q · filed 2019-04-24 | $2.77M derived: sum of 2 quarters · filed 2021-02-16 | -$2.78M derived: sum of 3 quarters · filed 2021-02-16 | $4.50M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2018-12-31 | $21.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $15.92M derived: sum of 2 quarters · filed 2021-02-16 | $23.20M derived: sum of 3 quarters · filed 2021-02-16 | $14.90M 10-K · filed 2021-02-16 | $14.91M 10-K · filed 2019-02-14 | |||
| 2018-09-30 | -$5.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22 | $1.73M derived: sum of 2 quarters · filed 2019-10-22 | -$6.57M 10-Q · filed 2019-10-22 | $19.42M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $7.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | -$1.02M 10-Q · filed 2019-07-23 | $24.98M derived: sum of 3 quarters · filed 2020-02-14 | $17.20M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | -$8.30M 10-Q · filed 2019-04-24 | $17.70M derived: sum of 2 quarters · filed 2020-02-14 | $9.92M derived: sum of 3 quarters · filed 2020-02-14 | $11.19M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $18.22M derived: sum of 2 quarters · filed 2020-02-14 | $19.49M derived: sum of 3 quarters · filed 2020-02-14 | $17.09M 10-K · filed 2020-02-14 | $22.52M 10-K · filed 2018-02-15 | |||
| 2017-09-30 | -$7.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | -$6.51M derived: sum of 2 quarters · filed 2018-10-24 | -$8.91M 10-Q · filed 2018-10-24 | -$6.28M 10-Q · filed 2017-10-26 | -$3.64M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-06-30 | $1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$1.13M 10-Q · filed 2018-07-25 | -$2.14M 10-Q · filed 2017-07-24 | $4.13M derived: sum of 3 quarters · filed 2019-02-14 | $4.36M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-03-31 | -$2.40M 10-Q · filed 2018-04-26 | -$6.29M 10-Q · filed 2017-04-27 | $2.86M derived: sum of 2 quarters · filed 2019-02-14 | $3.09M derived: sum of 3 quarters · filed 2019-02-14 | $9.72M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2016-12-31 | $5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $5.49M derived: sum of 2 quarters · filed 2019-02-14 | $12.12M derived: sum of 3 quarters · filed 2019-02-14 | -$2.93M 10-K · filed 2019-02-14 | $14.92M 10-K · filed 2017-02-16 | |||
| 2016-09-30 | $223.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $6.85M derived: sum of 2 quarters · filed 2017-10-26 | -$8.19M 10-Q · filed 2017-10-26 | $6.83M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $6.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-24 | -$8.42M 10-Q · filed 2017-07-24 | $6.61M derived: sum of 3 quarters · filed 2018-02-15 | $7.98M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | -$15.05M 10-Q · filed 2017-04-27 | -$19.00K derived: sum of 2 quarters · filed 2018-02-15 | $1.35M derived: sum of 3 quarters · filed 2018-02-15 | -$3.40M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | $15.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $16.40M derived: sum of 2 quarters · filed 2018-02-15 | $11.65M derived: sum of 3 quarters · filed 2018-02-15 | $18.51M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$3.38M derived: sum of 2 quarters · filed 2016-10-27 | $3.48M 10-Q · filed 2016-10-27 | $11.48M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | -$4.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $2.11M 10-Q · filed 2016-07-22 | $10.11M derived: sum of 3 quarters · filed 2017-02-16 | $1.84M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | $6.86M 10-Q · filed 2016-04-29 | $14.86M derived: sum of 2 quarters · filed 2017-02-16 | $6.60M derived: sum of 3 quarters · filed 2017-02-16 | $10.42M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$266.00K derived: sum of 2 quarters · filed 2017-02-16 | $3.56M derived: sum of 3 quarters · filed 2017-02-16 | $14.70M 10-K · filed 2017-02-16 | ||||
| 2014-09-30 | -$8.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$4.44M derived: sum of 2 quarters · filed 2015-10-27 | $6.70M 10-Q · filed 2015-10-27 | $13.93M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $3.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $14.96M 10-Q · filed 2015-07-24 | $22.19M derived: sum of 3 quarters · filed 2016-02-19 | $35.81M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $11.14M 10-Q · filed 2015-04-30 | $18.37M derived: sum of 2 quarters · filed 2016-02-19 | $31.98M derived: sum of 3 quarters · filed 2016-02-19 | $42.61M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $7.23M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $20.85M derived: sum of 2 quarters · filed 2016-02-19 | $31.47M derived: sum of 3 quarters · filed 2016-02-19 | $31.92M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $13.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $24.24M derived: sum of 2 quarters · filed 2014-10-29 | $24.69M 10-Q · filed 2014-10-29 | $32.84M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $10.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $11.07M 10-Q · filed 2014-07-25 | $19.22M derived: sum of 3 quarters · filed 2015-02-20 | $18.34M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $450.00K 10-Q · filed 2014-04-30 | $8.60M derived: sum of 2 quarters · filed 2015-02-20 | $7.71M derived: sum of 3 quarters · filed 2015-02-20 | $4.98M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $8.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $7.26M derived: sum of 2 quarters · filed 2015-02-20 | $4.53M derived: sum of 3 quarters · filed 2015-02-20 | $17.83M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$883.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$3.62M derived: sum of 2 quarters · filed 2013-10-29 | $9.68M 10-Q · filed 2013-10-29 | $11.59M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | -$2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | $10.57M 10-Q · filed 2013-07-23 | $12.47M derived: sum of 3 quarters · filed 2014-02-21 | $3.08M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $13.30M 10-Q · filed 2013-05-01 | $15.20M derived: sum of 2 quarters · filed 2014-02-21 | $5.81M derived: sum of 3 quarters · filed 2014-02-21 | $11.28M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$7.49M derived: sum of 2 quarters · filed 2014-02-21 | -$2.02M derived: sum of 3 quarters · filed 2014-02-21 | $1.07M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | -$9.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$3.92M derived: sum of 2 quarters · filed 2012-10-31 | -$827.00K 10-Q · filed 2012-10-31 | -$700.00K 10-Q · filed 2011-11-07 | $3.67M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | $5.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $8.56M 10-Q · filed 2012-07-31 | $8.60M 10-Q · filed 2011-08-05 | $13.06M derived: sum of 3 quarters · filed 2013-02-28 | $4.93M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | $3.10M 10-Q · filed 2012-05-04 | $3.12M 10-Q · filed 2011-05-06 | $7.59M derived: sum of 2 quarters · filed 2013-02-28 | -$544.00K derived: sum of 3 quarters · filed 2013-02-28 | $238.00K derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$3.64M derived: sum of 2 quarters · filed 2013-02-28 | -$2.86M derived: sum of 3 quarters · filed 2013-02-28 | -$956.00K 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | -$8.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$7.36M derived: sum of 2 quarters · filed 2011-11-07 | -$5.46M 10-Q · filed 2011-11-07 | -$8.15M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $782.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $2.68M 10-Q · filed 2011-08-05 | -$14.00K derived: sum of 3 quarters · filed 2012-02-27 | -$6.60M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $1.90M 10-Q · filed 2011-05-06 | -$796.00K derived: sum of 2 quarters · filed 2012-02-27 | -$7.38M derived: sum of 3 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$9.29M derived: sum of 2 quarters · filed 2012-02-27 | -$4.64M 10-K · filed 2012-02-27 | |||||
| 2009-09-30 | -$6.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$1.95M 10-Q · filed 2010-11-05 | ||||||
| 2009-06-30 | $4.64M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | $9.73M 10-K · filed 2011-03-01 |
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