Polaris Inc. Liability for Uncertainty in Income Taxes, Noncurrent
Polaris Inc. (PII) had Liability for Uncertainty in Income Taxes, Noncurrent of $19.90 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2026-02-13
- 2025-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $19.90M.
- 2024-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $12.50M.
- 2023-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $12.10M.
- 2022-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $11.70M.
| Period end | Liability for Uncertainty in Income Taxes, Noncurrent | Liability for Uncertainty in Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2025-12-31 | $19.90M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $12.50M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $12.10M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $11.70M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $13.30M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $14.40M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $28.10M 10-K · filed 2021-02-16 | $28.09M 10-K · filed 2020-02-14 |
| 2018-12-31 | $28.60M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $20.11M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $26.39M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $23.42M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $10.57M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $14.29M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $7.06M 10-K · filed 2014-02-21 |
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