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Polaris PII Impairment Charges
Impairment Charges at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsHeldForUse.
The source filing: Polaris’s 10-Q, filed October 28, 2025.
- Filed
- Oct 28, 2025
- Fiscal quarter
- Q3 FY2025
- Calendar quarter
- Q3 2025
- Accession
- 0001628280-25-046737
| Line item | Three months ended September 30, 2025 | Three months ended September 30, 2024 | Nine months ended September 30, 2025 | Nine months ended September 30, 2024 |
|---|---|---|---|---|
| Selling and marketing | 126.7 | 127.6 | 368.9 | 386.6 |
| Research and development | 92.8 | 84.1 | 266.0 | 258.7 |
| General and administrative | 117.8 | 100.9 | 347.9 | 310.3 |
| Long-lived asset impairment | 42.3 | — | 42.3 | — |
| Goodwill impairment | — | — | 52.6 | — |
| Total operating expenses | 379.6 | 312.6 | 1,077.7 | 955.6 |
| Income from financial services | 19.7 | 24.1 | 64.6 | 71.5 |
| Operating income (loss) | 20.4 | 66.1 | (28.6) | 224.8 |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's impairment charges?
- Polaris (PII) reported impairment charges of $42.3M in Q3 2025.
- What does impairment charges mean?
- Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.
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