Polaris PII Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Polaris’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Polaris's deferred tax assets?
- Polaris (PII) reported deferred tax assets of $521.1M in Q1 2026.
- How has Polaris's deferred tax assets changed year-over-year?
- Polaris's deferred tax assets increased by 37.4% year-over-year, from $379.2M to $521.1M.
- What is the long-term trend for Polaris's deferred tax assets?
- Over 5 years (2020 to 2025), Polaris's deferred tax assets has grown at a 24.2% compound annual growth rate (CAGR), from $177.7M to $525.5M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.