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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:AssetImpairmentCharges.
The source filing: Polaris’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 2:23 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-008033
| Line item | For the Years Ended December 31, 2025 | For the Years Ended December 31, 2024 | For the Years Ended December 31, 2023 |
|---|---|---|---|
| Noncash compensation | 59.9 | 49.2 | 57.4 |
| Noncash income from financial services | (42.1) | (53.8) | (41.5) |
| Deferred income taxes | (139.1) | (86.7) | (86.8) |
| Impairment charges | 155.9 | 29.5 | — |
| Loss on disposal group held for sale | 327.1 | — | — |
| Other, net | 5.2 | 0.1 | (0.8) |
| Changes in operating assets and liabilities: | |||
| Trade receivables | (34.1) | 103.4 | 49.0 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Polaris's impairment charges?
- Polaris (PII) reported impairment charges of $11.6M in Q4 2025.
- How has Polaris's impairment charges changed year-over-year?
- Polaris's impairment charges decreased by 60.7% year-over-year, from $29.5M to $11.6M.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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