Polaris Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Polaris Inc. (PII) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $404.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2018-02-15
- Polaris Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2017-12-31 was $859.00K.
- Polaris Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2017-09-30 was -$20.00K, a 253.85% decline year-over-year.
- Polaris Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2017-06-30 was -$265.00K.
- Polaris Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2017-03-31 was -$170.00K, a 185.00% decline year-over-year.
- Polaris Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2017 was $404.00K.
- Polaris Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2016 was -$195.00K.
- Polaris Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2015 was -$643.00K.
- Polaris Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2014 was -$65.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | $859.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $839.00K derived: sum of 2 quarters · filed 2018-02-15 | $574.00K derived: sum of 3 quarters · filed 2018-02-15 | $404.00K 10-K · filed 2018-02-15 | |||
| 2017-09-30 | -$20.00K 10-Q · filed 2017-10-26 | -$285.00K derived: sum of 2 quarters · filed 2017-10-26 | -$455.00K 10-Q · filed 2017-10-26 | -$691.00K derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2017-06-30 | -$265.00K 10-Q · filed 2017-07-24 | -$435.00K 10-Q · filed 2017-07-24 | -$671.00K derived: sum of 3 quarters · filed 2018-02-15 | -$658.00K derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2017-03-31 | -$170.00K 10-Q · filed 2017-04-27 | -$406.00K derived: sum of 2 quarters · filed 2018-02-15 | -$393.00K derived: sum of 3 quarters · filed 2018-02-15 | -$565.00K derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-12-31 | -$236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$223.00K derived: sum of 2 quarters · filed 2018-02-15 | -$395.00K derived: sum of 3 quarters · filed 2018-02-15 | -$195.00K 10-K · filed 2018-02-15 | |||
| 2016-09-30 | $13.00K 10-Q · filed 2017-10-26 | -$159.00K derived: sum of 2 quarters · filed 2017-10-26 | $41.00K 10-Q · filed 2017-10-26 | -$1.13M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | -$172.00K 10-Q · filed 2017-07-24 | $28.00K 10-Q · filed 2017-07-24 | -$1.14M derived: sum of 3 quarters · filed 2018-02-15 | -$828.00K derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-03-31 | $200.00K 10-Q · filed 2017-04-27 | -$969.00K derived: sum of 2 quarters · filed 2018-02-15 | -$656.00K derived: sum of 3 quarters · filed 2018-02-15 | -$458.00K derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2015-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$856.00K derived: sum of 2 quarters · filed 2018-02-15 | -$658.00K derived: sum of 3 quarters · filed 2018-02-15 | -$643.00K 10-K · filed 2018-02-15 | |||
| 2015-09-30 | $313.00K 10-Q · filed 2016-10-27 | $511.00K derived: sum of 2 quarters · filed 2016-10-27 | $526.00K 10-Q · filed 2016-10-27 | $509.00K derived: sum of 4 quarters · filed 2017-02-16 | |||
| 2015-06-30 | $198.00K 10-Q · filed 2016-07-22 | $213.00K 10-Q · filed 2016-07-22 | $196.00K derived: sum of 3 quarters · filed 2017-02-16 | $287.00K derived: sum of 4 quarters · filed 2017-02-16 | |||
| 2015-03-31 | $15.00K 10-Q · filed 2016-04-29 | -$2.00K derived: sum of 2 quarters · filed 2017-02-16 | $89.00K derived: sum of 3 quarters · filed 2017-02-16 | -$34.00K derived: sum of 4 quarters · filed 2017-02-16 | |||
| 2014-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $74.00K derived: sum of 2 quarters · filed 2017-02-16 | -$49.00K derived: sum of 3 quarters · filed 2017-02-16 | -$65.00K 10-K · filed 2017-02-16 | |||
| 2014-09-30 | $91.00K 10-Q · filed 2015-10-27 | -$32.00K derived: sum of 2 quarters · filed 2015-10-27 | -$48.00K 10-Q · filed 2015-10-27 | -$2.17M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | -$123.00K 10-Q · filed 2015-07-24 | -$139.00K 10-Q · filed 2015-07-24 | -$2.26M derived: sum of 3 quarters · filed 2016-02-19 | -$2.20M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | -$16.00K 10-Q · filed 2015-04-30 | $16.00K 10-Q · filed 2014-04-30 | -$2.14M derived: sum of 2 quarters · filed 2016-02-19 | -$2.08M derived: sum of 3 quarters · filed 2016-02-19 | -$1.91M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2013-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$2.06M derived: sum of 2 quarters · filed 2016-02-19 | -$1.89M derived: sum of 3 quarters · filed 2016-02-19 | -$1.84M 10-K · filed 2016-02-19 | |||
| 2013-09-30 | $60.00K 10-Q · filed 2014-10-29 | -$60.00K 10-Q · filed 2013-10-29 | $229.00K derived: sum of 2 quarters · filed 2014-10-29 | $281.00K 10-Q · filed 2014-10-29 | -$281.00K 10-Q · filed 2013-10-29 | $11.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | $169.00K 10-Q · filed 2014-07-25 | -$169.00K 10-Q · filed 2013-07-23 | $221.00K 10-Q · filed 2014-07-25 | -$221.00K 10-Q · filed 2013-07-23 | -$49.00K derived: sum of 3 quarters · filed 2015-02-20 | $429.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-03-31 | -$52.00K 10-Q · filed 2014-04-30 | -$218.00K derived: sum of 2 quarters · filed 2015-02-20 | $260.00K derived: sum of 3 quarters · filed 2015-02-20 | -$35.00K derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | -$166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $312.00K derived: sum of 2 quarters · filed 2015-02-20 | $17.00K derived: sum of 3 quarters · filed 2015-02-20 | $182.00K 10-K · filed 2015-02-20 | |||
| 2012-09-30 | $478.00K 10-Q · filed 2013-10-29 | $183.00K derived: sum of 2 quarters · filed 2013-10-29 | $348.00K 10-Q · filed 2013-10-29 | -$116.00K derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | -$295.00K 10-Q · filed 2013-07-23 | -$130.00K 10-Q · filed 2013-07-23 | -$594.00K derived: sum of 3 quarters · filed 2014-02-21 | -$3.12M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | $165.00K 10-Q · filed 2013-05-01 | -$299.00K derived: sum of 2 quarters · filed 2014-02-21 | -$2.83M derived: sum of 3 quarters · filed 2014-02-21 | -$6.99M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | -$464.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$2.99M derived: sum of 2 quarters · filed 2014-02-21 | -$7.15M derived: sum of 3 quarters · filed 2014-02-21 | -$6.78M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | -$2.53M 10-Q · filed 2012-10-31 | -$6.69M derived: sum of 2 quarters · filed 2012-10-31 | -$6.32M 10-Q · filed 2012-10-31 | ||||
| 2011-06-30 | -$4.16M 10-Q · filed 2012-07-31 | -$3.79M 10-Q · filed 2012-07-31 | |||||
| 2010-12-31 | $222.00K 10-K · filed 2013-02-28 |
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