Polaris Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Polaris Inc. (PII) reported Share-based Payment Arrangement, Expense, Tax Benefit of $3.70 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-04-28
- Polaris Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $3.70M, a 105.56% increase year-over-year.
- Polaris Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $2.40M, a 100.00% increase year-over-year.
- Polaris Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $3.50M, a 84.21% increase year-over-year.
- Polaris Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-30 was $4.10M, a 64.00% increase year-over-year.
- Polaris Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $11.80M, a 45.68% increase from fiscal 2024.
- Polaris Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $8.10M, a 21.36% decline from fiscal 2023.
- Polaris Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $10.30M, a 14.17% decline from fiscal 2022.
- Polaris Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $12.00M, a 0.83% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $3.70M 10-Q · filed 2026-04-28 | $6.10M derived: sum of 2 quarters · filed 2026-04-28 | $9.60M derived: sum of 3 quarters · filed 2026-04-28 | $13.70M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $5.90M derived: sum of 2 quarters · filed 2026-02-13 | $10.00M derived: sum of 3 quarters · filed 2026-02-13 | $11.80M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $3.50M 10-Q · filed 2025-10-28 | $7.60M derived: sum of 2 quarters · filed 2025-10-28 | $9.40M 10-Q · filed 2025-10-28 | $10.60M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | $4.10M 10-Q · filed 2025-07-29 | $5.90M 10-Q · filed 2025-07-29 | $7.10M derived: sum of 3 quarters · filed 2026-04-28 | $9.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $1.80M 10-Q · filed 2026-04-28 | $3.00M derived: sum of 2 quarters · filed 2026-04-28 | $4.90M derived: sum of 3 quarters · filed 2026-04-28 | $7.40M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $3.10M derived: sum of 2 quarters · filed 2026-02-13 | $5.60M derived: sum of 3 quarters · filed 2026-02-13 | $8.10M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $1.90M 10-Q · filed 2025-10-28 | $4.40M derived: sum of 2 quarters · filed 2025-10-28 | $6.90M 10-Q · filed 2025-10-28 | $9.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $2.50M 10-Q · filed 2025-07-29 | $5.00M 10-Q · filed 2025-07-29 | $7.10M derived: sum of 3 quarters · filed 2026-02-13 | $9.50M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $2.50M 10-Q · filed 2025-04-30 | $4.60M derived: sum of 2 quarters · filed 2026-02-13 | $7.00M derived: sum of 3 quarters · filed 2026-02-13 | $10.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.50M derived: sum of 2 quarters · filed 2026-02-13 | $7.50M derived: sum of 3 quarters · filed 2026-02-13 | $10.30M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $2.40M 10-Q · filed 2024-10-22 | $5.40M derived: sum of 2 quarters · filed 2024-10-22 | $8.20M 10-Q · filed 2024-10-22 | $11.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $3.00M 10-Q · filed 2024-07-23 | $5.80M 10-Q · filed 2024-07-23 | $8.60M derived: sum of 3 quarters · filed 2025-02-18 | $12.30M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $2.80M 10-Q · filed 2024-04-23 | $5.60M derived: sum of 2 quarters · filed 2025-02-18 | $9.30M derived: sum of 3 quarters · filed 2025-02-18 | $12.20M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $6.50M derived: sum of 2 quarters · filed 2025-02-18 | $9.40M derived: sum of 3 quarters · filed 2025-02-18 | $12.00M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $3.70M 10-Q · filed 2023-10-24 | $6.60M derived: sum of 2 quarters · filed 2023-10-24 | $9.20M 10-Q · filed 2023-10-24 | $12.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $2.90M 10-Q · filed 2023-07-25 | $5.50M 10-Q · filed 2023-07-25 | $8.30M derived: sum of 3 quarters · filed 2024-02-16 | $12.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | $2.60M 10-Q · filed 2023-04-25 | $5.40M derived: sum of 2 quarters · filed 2024-02-16 | $9.10M derived: sum of 3 quarters · filed 2024-02-16 | $12.40M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $6.50M derived: sum of 2 quarters · filed 2024-02-16 | $9.80M derived: sum of 3 quarters · filed 2024-02-16 | $12.10M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | $3.70M 10-Q · filed 2022-10-25 | $7.00M derived: sum of 2 quarters · filed 2022-10-25 | $9.30M 10-Q · filed 2022-10-25 | $10.30M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | $3.30M 10-Q · filed 2022-07-26 | $5.60M 10-Q · filed 2022-07-26 | $6.60M derived: sum of 3 quarters · filed 2023-02-17 | $12.30M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | $2.30M 10-Q · filed 2022-04-26 | $3.30M derived: sum of 2 quarters · filed 2023-02-17 | $9.00M derived: sum of 3 quarters · filed 2023-02-17 | $14.10M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $6.70M derived: sum of 2 quarters · filed 2023-02-17 | $11.80M derived: sum of 3 quarters · filed 2023-02-17 | $13.10M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | $5.70M 10-Q · filed 2021-10-26 | $10.80M derived: sum of 2 quarters · filed 2021-10-26 | $12.10M 10-Q · filed 2021-10-26 | $16.20M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $5.10M 10-Q · filed 2021-07-27 | $6.40M 10-Q · filed 2021-07-27 | $10.50M derived: sum of 3 quarters · filed 2022-02-15 | $15.20M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | $1.30M 10-Q · filed 2021-04-27 | $5.40M derived: sum of 2 quarters · filed 2022-02-15 | $10.10M derived: sum of 3 quarters · filed 2022-02-15 | $15.30M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $8.80M derived: sum of 2 quarters · filed 2022-02-15 | $14.00M derived: sum of 3 quarters · filed 2022-02-15 | $16.60M 10-K · filed 2022-02-15 | $16.62M 10-K · filed 2020-02-14 | |||
| 2019-09-30 | $4.70M 10-Q · filed 2020-10-27 | $4.69M 10-Q · filed 2019-10-22 | $9.90M derived: sum of 2 quarters · filed 2020-10-27 | $12.50M 10-Q · filed 2020-10-27 | $12.44M 10-Q · filed 2019-10-22 | $16.32M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-06-30 | $5.20M 10-Q · filed 2020-07-28 | $5.15M 10-Q · filed 2019-07-23 | $7.80M 10-Q · filed 2020-07-28 | $7.75M 10-Q · filed 2019-07-23 | $11.62M derived: sum of 3 quarters · filed 2021-02-16 | $13.07M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-03-31 | $2.60M 10-Q · filed 2020-04-28 | $2.60M 10-Q · filed 2019-04-24 | $6.42M derived: sum of 2 quarters · filed 2021-02-16 | $7.87M derived: sum of 3 quarters · filed 2021-02-16 | $12.77M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2018-12-31 | $3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $5.27M derived: sum of 2 quarters · filed 2021-02-16 | $10.17M derived: sum of 3 quarters · filed 2021-02-16 | $12.30M 10-K · filed 2021-02-16 | $12.35M 10-K · filed 2019-02-14 | |||
| 2018-09-30 | $1.45M 10-Q · filed 2019-10-22 | $6.35M derived: sum of 2 quarters · filed 2019-10-22 | $8.48M 10-Q · filed 2019-10-22 | $14.51M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $4.90M 10-Q · filed 2019-07-23 | $7.03M 10-Q · filed 2019-07-23 | $13.06M derived: sum of 3 quarters · filed 2020-02-14 | $13.75M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $2.13M 10-Q · filed 2019-04-24 | $8.16M derived: sum of 2 quarters · filed 2020-02-14 | $8.85M derived: sum of 3 quarters · filed 2020-02-14 | $15.78M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $6.03M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $6.72M derived: sum of 2 quarters · filed 2020-02-14 | $13.65M derived: sum of 3 quarters · filed 2020-02-14 | $17.55M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | $686.00K 10-Q · filed 2018-10-24 | $7.62M derived: sum of 2 quarters · filed 2018-10-24 | $11.52M 10-Q · filed 2018-10-24 | $16.59M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | $6.93M 10-Q · filed 2018-07-25 | $10.84M 10-Q · filed 2018-07-25 | $15.91M derived: sum of 3 quarters · filed 2019-02-14 | $17.05M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $3.90M 10-Q · filed 2018-04-26 | $8.97M derived: sum of 2 quarters · filed 2019-02-14 | $10.12M derived: sum of 3 quarters · filed 2019-02-14 | $15.91M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | $5.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $6.21M derived: sum of 2 quarters · filed 2019-02-14 | $12.00M derived: sum of 3 quarters · filed 2019-02-14 | $17.55M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | $1.15M 10-Q · filed 2017-10-26 | $6.93M derived: sum of 2 quarters · filed 2017-10-26 | $12.48M 10-Q · filed 2017-10-26 | $15.25M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $5.79M 10-Q · filed 2017-07-24 | $11.33M 10-Q · filed 2017-07-24 | $14.10M derived: sum of 3 quarters · filed 2018-02-15 | $18.72M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $5.54M 10-Q · filed 2017-04-27 | $8.31M derived: sum of 2 quarters · filed 2018-02-15 | $12.93M derived: sum of 3 quarters · filed 2018-02-15 | $19.02M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $7.39M derived: sum of 2 quarters · filed 2018-02-15 | $13.47M derived: sum of 3 quarters · filed 2018-02-15 | $18.45M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | $4.62M 10-Q · filed 2016-10-27 | $10.71M derived: sum of 2 quarters · filed 2016-10-27 | $15.68M 10-Q · filed 2016-10-27 | $20.73M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | $6.08M 10-Q · filed 2016-07-22 | $11.06M 10-Q · filed 2016-07-22 | $16.11M derived: sum of 3 quarters · filed 2017-02-16 | $21.49M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | $4.98M 10-Q · filed 2016-04-29 | $10.03M derived: sum of 2 quarters · filed 2017-02-16 | $15.40M derived: sum of 3 quarters · filed 2017-02-16 | $20.29M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | $5.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $10.43M derived: sum of 2 quarters · filed 2017-02-16 | $15.31M derived: sum of 3 quarters · filed 2017-02-16 | $19.04M 10-K · filed 2017-02-16 | ||||
| 2014-09-30 | $5.38M 10-Q · filed 2015-10-27 | $10.26M derived: sum of 2 quarters · filed 2015-10-27 | $13.99M 10-Q · filed 2015-10-27 | $21.89M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $4.88M 10-Q · filed 2015-07-24 | $8.61M 10-Q · filed 2015-07-24 | $16.51M derived: sum of 3 quarters · filed 2016-02-19 | $27.58M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $3.73M 10-Q · filed 2015-04-30 | $11.63M derived: sum of 2 quarters · filed 2016-02-19 | $22.70M derived: sum of 3 quarters · filed 2016-02-19 | $27.87M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $18.97M derived: sum of 2 quarters · filed 2016-02-19 | $24.14M derived: sum of 3 quarters · filed 2016-02-19 | $29.84M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $11.07M 10-Q · filed 2014-10-29 | $16.24M derived: sum of 2 quarters · filed 2014-10-29 | $21.94M 10-Q · filed 2014-10-29 | $28.02M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $5.17M 10-Q · filed 2014-07-25 | $10.87M 10-Q · filed 2014-07-25 | $16.95M derived: sum of 3 quarters · filed 2015-02-20 | $24.91M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $5.70M 10-Q · filed 2014-04-30 | $11.78M derived: sum of 2 quarters · filed 2015-02-20 | $19.75M derived: sum of 3 quarters · filed 2015-02-20 | $24.49M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $14.05M derived: sum of 2 quarters · filed 2015-02-20 | $18.79M derived: sum of 3 quarters · filed 2015-02-20 | $27.40M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $7.96M 10-Q · filed 2013-10-29 | $12.71M derived: sum of 2 quarters · filed 2013-10-29 | $21.32M 10-Q · filed 2013-10-29 | $29.91M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $4.75M 10-Q · filed 2013-07-23 | $13.35M 10-Q · filed 2013-07-23 | $21.94M derived: sum of 3 quarters · filed 2014-02-21 | $24.19M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $8.61M 10-Q · filed 2013-05-01 | $17.20M derived: sum of 2 quarters · filed 2014-02-21 | $19.44M derived: sum of 3 quarters · filed 2014-02-21 | $30.67M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $8.59M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $10.83M derived: sum of 2 quarters · filed 2014-02-21 | $22.06M derived: sum of 3 quarters · filed 2014-02-21 | $27.93M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $2.24M 10-Q · filed 2012-10-31 | $13.47M derived: sum of 2 quarters · filed 2012-10-31 | $19.34M 10-Q · filed 2012-10-31 | $27.64M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $11.23M 10-Q · filed 2012-07-31 | $17.09M 10-Q · filed 2012-07-31 | $25.39M derived: sum of 3 quarters · filed 2013-02-28 | $32.27M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $5.87M 10-Q · filed 2012-05-04 | $14.16M derived: sum of 2 quarters · filed 2013-02-28 | $21.05M derived: sum of 3 quarters · filed 2013-02-28 | $25.87M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $15.18M derived: sum of 2 quarters · filed 2013-02-28 | $20.00M derived: sum of 3 quarters · filed 2013-02-28 | $23.04M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $6.88M 10-Q · filed 2011-11-07 | $11.71M derived: sum of 2 quarters · filed 2011-11-07 | $14.74M 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | $4.82M 10-Q · filed 2011-08-05 | $7.86M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $6.62M 10-K · filed 2012-02-27 |
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