Polaris Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Polaris Inc. (PII) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$186.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2018-02-15
- Polaris Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-31 was $562.00K, a 68.98% decline year-over-year.
- Polaris Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-30 was -$99.00K, a 106.31% decline year-over-year.
- Polaris Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-06-30 was -$860.00K.
- Polaris Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-03-31 was $211.00K.
- Polaris Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$186.00K.
- Polaris Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$936.00K, a 147.39% decline from fiscal 2015.
- Polaris Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $1.98M.
- Polaris Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was -$970.00K, a 202.11% decline from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | $562.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $463.00K derived: sum of 2 quarters · filed 2018-02-15 | -$397.00K derived: sum of 3 quarters · filed 2018-02-15 | -$186.00K 10-K · filed 2018-02-15 | |||
| 2017-09-30 | -$99.00K 10-Q · filed 2017-10-26 | -$959.00K derived: sum of 2 quarters · filed 2017-10-26 | -$748.00K 10-Q · filed 2017-10-26 | $1.06M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2017-06-30 | -$860.00K 10-Q · filed 2017-07-24 | -$649.00K 10-Q · filed 2017-07-24 | $1.16M derived: sum of 3 quarters · filed 2018-02-15 | $2.73M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2017-03-31 | $211.00K 10-Q · filed 2017-04-27 | $2.02M derived: sum of 2 quarters · filed 2018-02-15 | $3.59M derived: sum of 3 quarters · filed 2018-02-15 | $3.55M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $3.38M derived: sum of 2 quarters · filed 2018-02-15 | $3.34M derived: sum of 3 quarters · filed 2018-02-15 | -$936.00K 10-K · filed 2018-02-15 | |||
| 2016-09-30 | $1.57M 10-Q · filed 2017-10-26 | $1.53M derived: sum of 2 quarters · filed 2017-10-26 | -$2.75M 10-Q · filed 2017-10-26 | -$2.89M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | -$44.00K 10-Q · filed 2017-07-24 | $44.00K 10-Q · filed 2016-07-22 | -$4.32M 10-Q · filed 2017-07-24 | $4.32M 10-Q · filed 2016-07-22 | -$4.46M derived: sum of 3 quarters · filed 2018-02-15 | -$2.48M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | -$4.27M 10-Q · filed 2017-04-27 | $4.27M 10-Q · filed 2016-04-29 | -$4.42M derived: sum of 2 quarters · filed 2018-02-15 | -$2.44M derived: sum of 3 quarters · filed 2018-02-15 | -$1.64M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2015-12-31 | -$144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $1.84M derived: sum of 2 quarters · filed 2018-02-15 | $2.64M derived: sum of 3 quarters · filed 2018-02-15 | $1.98M 10-K · filed 2018-02-15 | |||
| 2015-09-30 | $1.98M 10-Q · filed 2016-10-27 | -$1.98M 10-Q · filed 2015-10-27 | $2.78M derived: sum of 2 quarters · filed 2016-10-27 | $2.12M 10-Q · filed 2016-10-27 | -$2.12M 10-Q · filed 2015-10-27 | $1.82M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-06-30 | $798.00K 10-Q · filed 2016-07-22 | -$137.00K 10-Q · filed 2016-07-22 | -$162.00K derived: sum of 3 quarters · filed 2017-02-16 | -$1.71M derived: sum of 4 quarters · filed 2017-02-16 | |||
| 2015-03-31 | -$935.00K 10-Q · filed 2016-04-29 | $935.00K 10-Q · filed 2015-04-30 | -$960.00K derived: sum of 2 quarters · filed 2017-02-16 | -$2.51M derived: sum of 3 quarters · filed 2017-02-16 | -$1.57M derived: sum of 4 quarters · filed 2017-02-16 | ||
| 2014-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$1.57M derived: sum of 2 quarters · filed 2017-02-16 | -$633.00K derived: sum of 3 quarters · filed 2017-02-16 | -$970.00K 10-K · filed 2017-02-16 | |||
| 2014-09-30 | -$1.55M 10-Q · filed 2015-10-27 | -$608.00K derived: sum of 2 quarters · filed 2015-10-27 | -$945.00K 10-Q · filed 2015-10-27 | $1.80M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $941.00K 10-Q · filed 2015-07-24 | $604.00K 10-Q · filed 2015-07-24 | $3.35M derived: sum of 3 quarters · filed 2016-02-19 | $4.02M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $337.00K 10-Q · filed 2015-04-30 | -$337.00K 10-Q · filed 2014-04-30 | $2.41M derived: sum of 2 quarters · filed 2016-02-19 | $3.08M derived: sum of 3 quarters · filed 2016-02-19 | $1.95M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2013-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $2.75M derived: sum of 2 quarters · filed 2016-02-19 | $1.61M derived: sum of 3 quarters · filed 2016-02-19 | $950.00K 10-K · filed 2016-02-19 | |||
| 2013-09-30 | $672.00K 10-Q · filed 2014-10-29 | -$672.00K 10-Q · filed 2013-10-29 | -$465.00K derived: sum of 2 quarters · filed 2014-10-29 | -$1.12M 10-Q · filed 2014-10-29 | $1.12M 10-Q · filed 2013-10-29 | -$1.38M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | -$1.14M 10-Q · filed 2014-07-25 | $1.14M 10-Q · filed 2013-07-23 | -$1.80M 10-Q · filed 2014-07-25 | $1.80M 10-Q · filed 2013-07-23 | -$2.05M derived: sum of 3 quarters · filed 2015-02-20 | -$3.05M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-03-31 | -$659.00K 10-Q · filed 2014-04-30 | $659.00K 10-Q · filed 2013-05-01 | -$917.00K derived: sum of 2 quarters · filed 2015-02-20 | -$1.91M derived: sum of 3 quarters · filed 2015-02-20 | -$1.14M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | -$258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$1.25M derived: sum of 2 quarters · filed 2015-02-20 | -$477.00K derived: sum of 3 quarters · filed 2015-02-20 | -$2.33M 10-K · filed 2015-02-20 | |||
| 2012-09-30 | -$997.00K 10-Q · filed 2013-10-29 | -$219.00K derived: sum of 2 quarters · filed 2013-10-29 | -$2.07M 10-Q · filed 2013-10-29 | -$5.05M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | $778.00K 10-Q · filed 2013-07-23 | -$1.07M 10-Q · filed 2013-07-23 | -$4.05M derived: sum of 3 quarters · filed 2014-02-21 | $3.01M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | -$1.85M 10-Q · filed 2013-05-01 | $1.85M 10-Q · filed 2012-05-04 | -$4.83M derived: sum of 2 quarters · filed 2014-02-21 | $2.23M derived: sum of 3 quarters · filed 2014-02-21 | $1.53M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2011-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $4.08M derived: sum of 2 quarters · filed 2014-02-21 | $3.38M derived: sum of 3 quarters · filed 2014-02-21 | $2.13M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | $7.06M 10-Q · filed 2012-10-31 | $6.36M derived: sum of 2 quarters · filed 2012-10-31 | $5.11M 10-Q · filed 2012-10-31 | $7.11M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | -$701.00K 10-Q · filed 2012-07-31 | $701.00K 10-Q · filed 2011-08-05 | -$1.96M 10-Q · filed 2012-07-31 | $2.69M 10-Q · filed 2011-08-05 | $42.00K derived: sum of 3 quarters · filed 2013-02-28 | $2.05M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $1.25M 10-Q · filed 2012-05-04 | $743.00K derived: sum of 2 quarters · filed 2013-02-28 | $2.75M derived: sum of 3 quarters · filed 2013-02-28 | $4.71M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | -$512.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $1.50M derived: sum of 2 quarters · filed 2013-02-28 | $3.45M derived: sum of 3 quarters · filed 2013-02-28 | -$256.00K 10-K · filed 2013-02-28 | |||
| 2010-09-30 | $2.01M 10-Q · filed 2011-11-07 | $3.97M derived: sum of 2 quarters · filed 2011-11-07 | $256.00K 10-Q · filed 2011-11-07 | ||||
| 2010-06-30 | $1.96M 10-Q · filed 2011-08-05 | $2.27M 10-Q · filed 2011-08-05 | |||||
| 2009-12-31 | $165.00K 10-K · filed 2012-02-27 |
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