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Polaris PII Operating Lease ROU Assets
Operating Lease ROU Assets 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:OperatingLeaseRightOfUseAsset.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Investment in finance affiliate | 130.6 | 131.5 |
| Deferred tax assets | 530.7 | 525.5 |
| Goodwill and other intangible assets, net | 790.2 | 800.0 |
| Operating lease assets | 106.6 | 121.0 |
| Other long-term assets | 98.1 | 78.5 |
| Total assets | $5,199.4 | $4,893.7 |
| Liabilities and Equity | ||
| Current liabilities: |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's operating lease ROU assets?
- Polaris (PII) reported operating lease ROU assets of $106.6M in Q2 2026.
- How has Polaris's operating lease ROU assets changed year-over-year?
- Polaris's operating lease ROU assets decreased by 14.4% year-over-year, from $124.5M to $106.6M.
- What is the long-term trend for Polaris's operating lease ROU assets?
- Over 5 years (2020 to 2025), Polaris's operating lease ROU assets has grown at a -0.7% compound annual growth rate (CAGR), from $125.4M to $121M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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