Polaris Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Polaris Inc. (PII) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-13
- Polaris Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%, a 125.00% decline from fiscal 2024.
- Polaris Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.60%, a 433.33% increase from fiscal 2023.
- Polaris Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%, a 50.00% decline from fiscal 2022.
- Polaris Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.60%, a 40.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-02-13 | |
| 2024-12-31 | 1.60% 10-K · filed 2026-02-13 | |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-13 | -0.30% 10-K · filed 2024-02-16 |
| 2022-12-31 | 0.60% 10-K · filed 2025-02-18 | 0.50% 10-K · filed 2023-02-17 |
| 2021-12-31 | 1.00% 10-K · filed 2024-02-16 | 0.90% 10-K · filed 2022-02-15 |
| 2020-12-31 | -0.50% 10-K · filed 2023-02-17 | -1.60% 10-K · filed 2021-02-16 |
| 2019-12-31 | 1.00% 10-K · filed 2022-02-15 | |
| 2018-12-31 | 3.40% 10-K · filed 2021-02-16 | 3.00% 10-K · filed 2019-02-14 |
| 2017-12-31 | -0.30% 10-K · filed 2020-02-14 | -0.60% 10-K · filed 2018-02-15 |
| 2016-12-31 | 1.20% 10-K · filed 2019-02-14 | -0.40% 10-K · filed 2017-02-16 |
| 2015-12-31 | 0.40% 10-K · filed 2018-02-15 | 0.80% 10-K · filed 2016-02-19 |
| 2014-12-31 | 0.50% 10-K · filed 2017-02-16 | 0.80% 10-K · filed 2015-02-20 |
| 2013-12-31 | 0.10% 10-K · filed 2016-02-19 | |
| 2012-12-31 | -0.40% 10-K · filed 2015-02-20 | |
| 2011-12-31 | -0.30% 10-K · filed 2014-02-21 | |
| 2010-12-31 | -1.50% 10-K · filed 2013-02-28 | |
| 2009-12-31 | -1.80% 10-K · filed 2012-02-27 |
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