Polaris Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Polaris Inc. (PII) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 3.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- Polaris Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 3.00%.
- Polaris Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.10%.
- Polaris Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.30%.
- Polaris Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 3.00% 10-K · filed 2026-02-13 | |
| 2023-12-31 | -0.10% 10-K · filed 2026-02-13 | |
| 2022-12-31 | -0.30% 10-K · filed 2025-02-18 | |
| 2021-12-31 | -0.50% 10-K · filed 2024-02-16 | |
| 2020-12-31 | -0.10% 10-K · filed 2023-02-17 | -0.30% 10-K · filed 2021-02-16 |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-15 | |
| 2018-12-31 | -1.40% 10-K · filed 2021-02-16 | |
| 2017-12-31 | -4.40% 10-K · filed 2020-02-14 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-14 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-15 |
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