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Polaris PII Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|---|---|
| Net income (loss) | $106.6 | $(79.1) | $59.4 | $(145.8) |
| Other comprehensive income (loss), net of tax: | ||||
| Foreign currency translation adjustments | 1.6 | 54.7 | (12.7) | 76.9 |
| Unrealized gain (loss) on derivative instruments | 0.9 | (0.1) | 8.7 | 5.1 |
| Retirement plan and other activity | (0.1) | (0.1) | (0.2) | (0.2) |
| Comprehensive income (loss) | 109.0 | (24.6) | 55.2 | (64.0) |
| Comprehensive income attributable to noncontrolling interest | (0.2) | (0.2) | (0.4) | (0.3) |
| Comprehensive income (loss) attributable to Polaris Inc. | $108.8 | $(24.8) | $54.8 | $(64.3) |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's comprehensive income (loss), net of tax, attributable to parent?
- Polaris (PII) reported comprehensive income (loss), net of tax, attributable to parent of $108.8M in Q2 2026.
- How has Polaris's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Polaris's comprehensive income (loss), net of tax, attributable to parent increased by 538.7% year-over-year, from -$24.8M to $108.8M.
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