Polaris PII Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Polaris (PII) reported deferred tax assets of $521.1M in Q1 2026.
- How has Polaris's deferred tax assets changed year-over-year?
- Polaris's deferred tax assets increased by 37.4% year-over-year, from $379.2M to $521.1M.
- 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.