Polaris PII Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.
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 increase (decrease) in prepaid expense and other assets?
- Polaris (PII) reported increase (decrease) in prepaid expense and other assets of $64.7M in Q1 2026.
- How has Polaris's increase (decrease) in prepaid expense and other assets changed year-over-year?
- Polaris's increase (decrease) in prepaid expense and other assets increased by 169.1% year-over-year, from -$93.6M to $64.7M.
- What is the long-term trend for Polaris's increase (decrease) in prepaid expense and other assets?
- Over 3 years (2021 to 2024), Polaris's increase (decrease) in prepaid expense and other assets has grown at a 155.4% compound annual growth rate (CAGR), from $13M to $216.5M.
- What does increase (decrease) in prepaid expense and other assets mean?
- This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.