Polaris Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Polaris Inc. (PII) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $1.50 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.50M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.10M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $900.00K.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $800.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $900.00K 10-K · filed 2025-02-18 | |
| 2022-12-31 | $800.00K 10-K · filed 2024-02-16 | |
| 2021-12-31 | $900.00K 10-K · filed 2023-02-17 | |
| 2020-12-31 | $1.20M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $3.70M 10-K · filed 2021-02-16 | $3.71M 10-K · filed 2020-02-14 |
| 2018-12-31 | $3.09M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $1.02M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $1.39M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $907.00K 10-K · filed 2017-02-16 | |
| 2014-12-31 | $732.00K 10-K · filed 2016-02-19 | |
| 2013-12-31 | $1.09M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $359.00K 10-K · filed 2014-02-21 | |
| 2011-12-31 | $496.00K 10-K · filed 2013-02-28 | |
| 2010-12-31 | $331.00K 10-K · filed 2012-02-27 |
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