Polaris Inc. Effective Income Tax Rate Reconciliation Gilti Percent
Polaris Inc. (PII) reported Effective Income Tax Rate Reconciliation Gilti Percent of 2.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-13
- Polaris Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was 2.50%.
- Polaris Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was -0.30%, a 400.00% decline from fiscal 2022.
- Polaris Inc. effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2024-12-31 | 2.50% 10-K · filed 2026-02-13 |
| 2023-12-31 | -0.30% 10-K · filed 2026-02-13 |
| 2022-12-31 | 0.10% 10-K · filed 2025-02-18 |
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