Polaris Inc. Temporary Equity, Carrying Amount, Period Increase (Decrease)
Polaris Inc. (PII) reported Temporary Equity, Carrying Amount, Period Increase (Decrease) of $900.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Shareholders' Equity
us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease · last filed 2026-04-28
- Polaris Inc. temporary equity, carrying amount, period increase (decrease) for the quarter ending 2026-03-31 was $900.00K, a 52.63% decline year-over-year.
- Polaris Inc. temporary equity, carrying amount, period increase (decrease) for the quarter ending 2025-12-31 was $400.00K.
- Polaris Inc. temporary equity, carrying amount, period increase (decrease) for the quarter ending 2025-09-30 was -$2.00M.
- Polaris Inc. temporary equity, carrying amount, period increase (decrease) for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- Polaris Inc. temporary equity, carrying amount, period increase (decrease) for fiscal 2025 was $300.00K.
- Polaris Inc. temporary equity, carrying amount, period increase (decrease) for fiscal 2024 was -$3.90M.
- Polaris Inc. temporary equity, carrying amount, period increase (decrease) for fiscal 2023 was -$2.30M.
| Period end | Temporary Equity, Carrying Amount, Period Increase (Decrease) 3 month | Temporary Equity, Carrying Amount, Period Increase (Decrease) 6 month | Temporary Equity, Carrying Amount, Period Increase (Decrease) 9 month | Temporary Equity, Carrying Amount, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $900.00K 10-Q · filed 2026-04-28 | $1.30M derived: sum of 2 quarters · filed 2026-04-28 | -$700.00K derived: sum of 3 quarters · filed 2026-04-28 | -$700.00K derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$1.60M derived: sum of 2 quarters · filed 2026-02-13 | -$1.60M derived: sum of 3 quarters · filed 2026-02-13 | $300.00K 10-K · filed 2026-02-13 |
| 2025-09-30 | -$2.00M 10-Q · filed 2025-10-28 | -$2.00M derived: sum of 2 quarters · filed 2025-10-28 | -$100.00K 10-Q · filed 2025-10-28 | -$4.90M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $1.90M 10-Q · filed 2025-07-29 | -$2.90M derived: sum of 3 quarters · filed 2026-04-28 | -$3.20M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $1.90M 10-Q · filed 2026-04-28 | -$2.90M derived: sum of 2 quarters · filed 2026-04-28 | -$3.20M derived: sum of 3 quarters · filed 2026-04-28 | -$1.10M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$5.10M derived: sum of 2 quarters · filed 2026-02-13 | -$3.00M derived: sum of 3 quarters · filed 2026-02-13 | -$3.90M 10-K · filed 2026-02-13 |
| 2024-09-30 | -$300.00K 10-Q · filed 2025-10-28 | $1.80M derived: sum of 2 quarters · filed 2025-10-28 | $900.00K 10-Q · filed 2025-10-28 | |
| 2024-06-30 | $2.10M 10-Q · filed 2025-07-29 | $1.20M 10-Q · filed 2025-07-29 | ||
| 2024-03-31 | -$900.00K 10-Q · filed 2025-04-30 | |||
| 2023-12-31 | -$2.30M 10-K · filed 2026-02-13 |
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