Polaris Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Polaris Inc. (PII) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- Polaris Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $100.00K.
- Polaris Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Polaris Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $400.00K, a 33.33% decline from fiscal 2022.
- Polaris Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $600.00K, a 64.71% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2023-12-31 | $400.00K 10-K · filed 2025-02-18 | |
| 2022-12-31 | $600.00K 10-K · filed 2024-02-16 | |
| 2021-12-31 | $1.70M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $4.20M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $5.60M 10-K · filed 2021-02-16 | $5.63M 10-K · filed 2020-02-14 |
| 2018-12-31 | $2.55M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $10.34M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $3.42M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $178.00K 10-K · filed 2017-02-16 | |
| 2014-12-31 | $2.35M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $3.31M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $1.66M 10-K · filed 2014-02-21 | $1.99M 10-K · filed 2013-02-28 |
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