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Polaris PII D&A
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Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Operating Activities: | ||
| Net income (loss) | $59.4 | $(145.8) |
| Adjustments to reconcile net income (loss) to net cash (used for) provided by operating activities: | ||
| Depreciation and amortization | 128.5 | 146.3 |
| Noncash compensation | 34.9 | 32.8 |
| Noncash income from financial services | (19.2) | (22.6) |
| Deferred income taxes | (5.1) | (20.2) |
| Impairment charges | — | 102.0 |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's D&A?
- Polaris (PII) reported D&A of $65.3M in Q2 2026.
- How has Polaris's D&A changed year-over-year?
- Polaris's D&A decreased by 10.4% year-over-year, from $72.9M to $65.3M.
- What is the long-term trend for Polaris's D&A?
- Over 4 years (2021 to 2025), Polaris's D&A has grown at a 4.8% compound annual growth rate (CAGR), from $237.1M to $286.5M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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