Polaris Inc. Unrecognized Tax Benefits
Polaris Inc. (PII) had Unrecognized Tax Benefits of $18.40 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits $18.40M.
- 2024-12-31: Unrecognized Tax Benefits $11.40M.
- 2023-12-31: Unrecognized Tax Benefits $11.20M.
- 2022-12-31: Unrecognized Tax Benefits $10.90M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $18.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $11.40M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $11.20M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $10.90M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $12.40M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $13.20M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $24.40M 10-K · filed 2022-02-15 | $24.38M 10-K · filed 2020-02-14 |
| 2018-12-31 | $25.50M 10-K · filed 2021-02-16 | $25.51M 10-K · filed 2019-02-14 |
| 2017-12-31 | $19.10M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $25.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $22.51M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $9.84M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $13.20M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $6.70M 10-K · filed 2015-02-20 | $7.06M 10-K · filed 2013-02-28 |
| 2011-12-31 | $7.34M 10-K · filed 2014-02-21 | $7.84M 10-K · filed 2012-02-27 |
| 2010-12-31 | $5.51M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $4.99M 10-K · filed 2012-02-27 |
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