What is Polaris's deferred taxes?

Polaris (PII) reported deferred taxes of $4.3M in Q1 2026.

How has Polaris's deferred taxes changed year-over-year?

Polaris's deferred taxes decreased by 23.2% year-over-year, from $5.6M to $4.3M.

What is the long-term trend for Polaris's deferred taxes?

Over 3 years (2022 to 2025), Polaris's deferred taxes has grown at a 41.7% compound annual growth rate (CAGR), from -$48.9M to -$139.1M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Polaris PII Deferred Taxes

Deferred Taxes at other companies

BrunswickBC

$900K+800%

Thor IndustriesTHO

-$5.16M-157%

LKQLKQ

-$18.75M-121%

Patrick IndustriesPATK

-$3.79M-166%

Dorman ProductsDORM

-$79K-71.7%

Tractor Supply CompanyTSCO

$23.5M+1,301%

Other financials

Income statement

See full

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

See full

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

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Polaris (PII) reported deferred taxes of $4.3M in Q1 2026.
How has Polaris's deferred taxes changed year-over-year?: Polaris's deferred taxes decreased by 23.2% year-over-year, from $5.6M to $4.3M.
What is the long-term trend for Polaris's deferred taxes?: Over 3 years (2022 to 2025), Polaris's deferred taxes has grown at a 41.7% compound annual growth rate (CAGR), from -$48.9M to -$139.1M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.