Polaris Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Polaris Inc. (PII) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2020-02-14
- Polaris Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was 0.00%.
- Polaris Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- Polaris Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 2.00%, a 16.67% decline from fiscal 2016.
- Polaris Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 2.40%, a 500.00% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-02-14 |
| 2018-12-31 | 0.00% 10-K · filed 2020-02-14 |
| 2017-12-31 | 2.00% 10-K · filed 2020-02-14 |
| 2016-12-31 | 2.40% 10-K · filed 2019-02-14 |
| 2015-12-31 | 0.40% 10-K · filed 2018-02-15 |
| 2014-12-31 | 0.30% 10-K · filed 2017-02-16 |
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