What is Polaris's change in income taxes?

Polaris (PII) reported change in income taxes of -$40.3M in Q1 2026.

How has Polaris's change in income taxes changed year-over-year?

Polaris's change in income taxes decreased by 153.5% year-over-year, from -$15.9M to -$40.3M.

What is the long-term trend for Polaris's change in income taxes?

Over 2 years (2021 to 2025), Polaris's change in income taxes has grown at a 152.9% compound annual growth rate (CAGR), from -$3.8M to $24.3M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Polaris PII Change in Income Taxes

Change in Income Taxes at other companies

BrunswickBC

-$11.6M-245%

LKQLKQ

$15M-60.5%

Tractor Supply CompanyTSCO

$27.79M-40.3%

Kirby CorporationKEX

-$12.66M-313%

GarminGRMN

-$54.84M-256%

Other financials

Income statement

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Revenue$1.7B+8.0%

Gross profit$334.8M+36.7%

Operating income-$39.1M-8.3%

Net income-$47.4M+29.0%

EPS (diluted)-$0.83+29.1%

Balance sheet

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Cash & equivalents$282.0M-3.3%

Total debt$2.1B+1.4%

Total equity$750.4M-38.8%

Total assets$5.2B-3.8%

Cash flow

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Operating cash flow-$320.2M-485%

CapEx$29.7M-16.6%

Free cash flow-$349.9M-835%

Valuation

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Market cap$3.91B+34.8%

Profitability

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Gross margin20%+0.2pp

Operating margin-4.8%-7.9pp

Net margin-6.1%-6.7pp

FCF margin2.2%-1.1pp

Returns & leverage

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Return on equity-45.1%-48.2pp

Debt / equity2.8×+1.1×

Current ratio1.2×+0.1×

Where this comes from

Reported directly by Polaris in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Polaris’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Polaris's change in income taxes?: Polaris (PII) reported change in income taxes of -$40.3M in Q1 2026.
How has Polaris's change in income taxes changed year-over-year?: Polaris's change in income taxes decreased by 153.5% year-over-year, from -$15.9M to -$40.3M.
What is the long-term trend for Polaris's change in income taxes?: Over 2 years (2021 to 2025), Polaris's change in income taxes has grown at a 152.9% compound annual growth rate (CAGR), from -$3.8M to $24.3M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.