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Polaris PII Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Interest expense | 33.7 | 33.2 | 64.1 | 67.3 |
| Other (income) expense, net | (18.3) | 46.5 | (30.1) | 47.4 |
| Income (loss) before income taxes | 133.4 | (92.6) | 75.7 | (163.7) |
| Provision (benefit) for income taxes | 26.8 | (13.5) | 16.3 | (17.9) |
| Net income (loss) | 106.6 | (79.1) | 59.4 | (145.8) |
| Net income attributable to noncontrolling interest | (0.2) | (0.2) | (0.4) | (0.3) |
| Net income (loss) attributable to Polaris Inc. | $106.4 | $(79.3) | $59.0 | $(146.1) |
| Net income (loss) per share attributable to Polaris Inc. common shareholders: |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's income tax?
- Polaris (PII) reported income tax of $26.8M in Q2 2026.
- How has Polaris's income tax changed year-over-year?
- Polaris's income tax increased by 298.5% year-over-year, from -$13.5M to $26.8M.
- What is the long-term trend for Polaris's income tax?
- Over 4 years (2021 to 2025), Polaris's income tax has grown at a -15.2% compound annual growth rate (CAGR), from $131.4M to -$67.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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