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Polaris PII Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| Total current assets | 2,567.7 | 2,206.6 |
| Property and equipment, net | 975.5 | 1,030.6 |
| Investment in finance affiliate | 130.6 | 131.5 |
| Deferred tax assets | 530.7 | 525.5 |
| Goodwill and other intangible assets, net | 790.2 | 800.0 |
| Operating lease assets | 106.6 | 121.0 |
| Other long-term assets | 98.1 | 78.5 |
| Total assets | $5,199.4 | $4,893.7 |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's deferred tax assets?
- Polaris (PII) reported deferred tax assets of $530.7M in Q2 2026.
- How has Polaris's deferred tax assets changed year-over-year?
- Polaris's deferred tax assets increased by 30.6% year-over-year, from $406.2M to $530.7M.
- What is the long-term trend for Polaris's deferred tax assets?
- Over 5 years (2020 to 2025), Polaris's deferred tax assets has grown at a 160.3% compound annual growth rate (CAGR), from $4.4M to $525.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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