Polaris Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Polaris Inc. (PII) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- Polaris Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M, a 25.93% decline from fiscal 2024.
- Polaris Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.70M, a 10.00% decline from fiscal 2023.
- Polaris Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.00M, a 9.09% decline from fiscal 2022.
- Polaris Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.30M, a 50.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $2.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $3.30M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $2.20M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $10.50M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $700.00K 10-K · filed 2021-02-16 | $752.00K 10-K · filed 2020-02-14 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-14 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-15 | |
| 2016-12-31 | $1.78M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $1.36M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $1.59M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $1.34M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $111.00K 10-K · filed 2013-02-28 | |
| 2010-12-31 | $2.08M 10-K · filed 2012-02-27 |
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