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Polaris PII Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) at other companies
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Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiabilityCurrent.
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
| In millions | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other accrued expenses | 439.3 | 539.1 |
| Total accrued expenses | $1,185.1 | $1,355.0 |
| Other current liabilities | ||
| Current operating lease liabilities | $25.1 | $28.1 |
| Income taxes payable | 10.8 | 12.4 |
| Total other current liabilities | $35.9 | $40.5 |
| Other long-term liabilities | ||
| Long-term operating lease liabilities | $83.2 | $97.1 |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's operating lease liabilities (current)?
- Polaris (PII) reported operating lease liabilities (current) of $25.1M in Q2 2026.
- How has Polaris's operating lease liabilities (current) changed year-over-year?
- Polaris's operating lease liabilities (current) decreased by 14.0% year-over-year, from $29.2M to $25.1M.
- What is the long-term trend for Polaris's operating lease liabilities (current)?
- Over 5 years (2020 to 2025), Polaris's operating lease liabilities (current) has grown at a -4.1% compound annual growth rate (CAGR), from $34.7M to $28.1M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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