Polaris PII Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 and other non-current assets?
- Polaris (PII) reported deferred tax assets and other non-current assets of $92.5M in Q1 2026.
- How has Polaris's deferred tax assets and other non-current assets changed year-over-year?
- Polaris's deferred tax assets and other non-current assets decreased by 23.1% year-over-year, from $120.3M to $92.5M.
- What is the long-term trend for Polaris's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Polaris's deferred tax assets and other non-current assets has grown at a -2.7% compound annual growth rate (CAGR), from $90.2M to $78.5M.