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Polaris PII Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Polaris’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 3:39 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050104
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current financing obligations | $34.8 | $34.8 |
| Accounts payable | 883.0 | 762.5 |
| Accrued expenses | 1,185.1 | 1,355.0 |
| Other current liabilities | 35.9 | 40.5 |
| Current liabilities held for sale | 1.7 | 50.5 |
| Total current liabilities | 2,140.5 | 2,243.3 |
| Long-term financing obligations | 1,916.5 | 1,504.7 |
| Other long-term liabilities | 297.1 | 306.1 |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's accrued expenses?
- Polaris (PII) reported accrued expenses of $35.9M in Q2 2026.
- How has Polaris's accrued expenses changed year-over-year?
- Polaris's accrued expenses decreased by 14.7% year-over-year, from $42.1M to $35.9M.
- What is the long-term trend for Polaris's accrued expenses?
- Over 5 years (2020 to 2025), Polaris's accrued expenses has grown at a -32.7% compound annual growth rate (CAGR), from $292.4M to $40.5M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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