What is Polaris's other noncash income (expense)?

Polaris (PII) reported other noncash income (expense) of -$1M in Q2 2026.

How has Polaris's other noncash income (expense) changed year-over-year?

Polaris's other noncash income (expense) decreased by 176.9% year-over-year, from $1.3M to -$1M.

What is the long-term trend for Polaris's other noncash income (expense)?

Over 2 years (2021 to 2025), Polaris's other noncash income (expense) has grown at a -14.4% compound annual growth rate (CAGR), from -$7.1M to -$5.2M.

Polaris PII Other Noncash Income (Expense)

Other Noncash Income (Expense) at other companies

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Other financials

Income statement

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Revenue$2.0B+9.2%

Gross profit$478.3M+33.2%

Operating income$148.8M+1,253%

Net income$106.4M+234%

EPS (diluted)$1.82+231%

Balance sheet

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Cash & equivalents$302.1M-6.8%

Total debt$2.0B+6.3%

Total equity$836.5M-29.4%

Total assets$5.2B-3.5%

Cash flow

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Operating cash flow-$320.2M-485%

CapEx$44.1M+8.9%

Free cash flow-$349.9M-835%

Valuation

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Market cap$4.07B+25.4%

Enterprise value$5.75B+20.1%

P/S0.6×+0.1×

Profitability

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Gross margin21.2%+2.0pp

Operating margin-2.6%-3.8pp

Net margin-3.5%-18.9pp

FCF margin2.2%-1.1pp

Returns & leverage

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Return on equity-25.8%-51.1pp

Debt / equity2.4×+0.8×

Current ratio1.2×+0.2×

Where this comes from

Reported directly by Polaris in its filing.

Tagged under the XBRL concept us-gaap:OtherNoncashIncomeExpense.

The official record: Polaris’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Polaris's other noncash income (expense)?: Polaris (PII) reported other noncash income (expense) of -$1M in Q2 2026.
How has Polaris's other noncash income (expense) changed year-over-year?: Polaris's other noncash income (expense) decreased by 176.9% year-over-year, from $1.3M to -$1M.
What is the long-term trend for Polaris's other noncash income (expense)?: Over 2 years (2021 to 2025), Polaris's other noncash income (expense) has grown at a -14.4% compound annual growth rate (CAGR), from -$7.1M to -$5.2M.