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Polaris PII Goodwill
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Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsNetIncludingGoodwill.
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 |
|---|---|---|
| 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 |
| Liabilities and Equity |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's goodwill?
- Polaris (PII) reported goodwill of $790.2M in Q2 2026.
- How has Polaris's goodwill changed year-over-year?
- Polaris's goodwill decreased by 10.3% year-over-year, from $880.8M to $790.2M.
- What is the long-term trend for Polaris's goodwill?
- Over 5 years (2020 to 2025), Polaris's goodwill has grown at a -5.9% compound annual growth rate (CAGR), from $1.08B to $800M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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