Screener
Polaris PII Goodwill impairment
Goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Selling and marketing | 112.3 | 124.6 | 225.9 | 242.2 |
| Research and development | 93.6 | 90.3 | 175.9 | 173.2 |
| General and administrative | 142.9 | 127.4 | 305.4 | 230.1 |
| Goodwill impairment | — | 52.6 | — | 52.6 |
| (Gain) loss on disposal groups | (2.5) | — | 29.1 | — |
| Total operating expenses | 346.3 | 394.9 | 736.3 | 698.1 |
| Income from financial services | 16.8 | 22.8 | 32.9 | 44.9 |
| Operating income (loss) | 148.8 | (12.9) | 109.7 | (49.0) |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's goodwill impairment?
- Polaris (PII) reported goodwill impairment of $0 in Q2 2026.
- How has Polaris's goodwill impairment changed year-over-year?
- Polaris's goodwill impairment decreased by 100.0% year-over-year, from $52.6M to $0.
- What does goodwill impairment mean?
- Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.
Ask your AI about Polaris's goodwill impairment.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude