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Polaris PII Marine — Revenue from Contract with Customer, Excluding Assessed Tax
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Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept pii:RevenueFromContractWithCustomerExcludingAssessedTaxAdjusted.
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 | Polaris Powersports | Marine | Aixam & Goupil | Total |
|---|---|---|---|---|
| Reportable segment sales | $1,715.2 | $179.5 | $85.8 | $1,980.5 |
| Reconciliation of consolidated sales | ||||
| Corporate | 42.3 | |||
| Consolidated sales | 2,022.8 | |||
| Purchased materials, logistics and labor | 1,218.3 | 142.0 | 57.8 | 1,418.1 |
| Depreciation and amortization | 40.4 | 2.4 | 2.6 | 45.4 |
| Warranty | 26.7 | 4.0 | 0.8 | 31.5 |
| Reportable segment gross profit | $429.8 | $31.1 | $24.6 | $485.5 |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's marine — revenue from contract with customer, excluding assessed tax?
- Polaris (PII) reported marine — revenue from contract with customer, excluding assessed tax of $179.5M in Q2 2026.
- What does marine — revenue from contract with customer, excluding assessed tax mean?
- Measures the net revenue recognized from marine product contracts after excluding sales taxes and other government-assessed levies. This provides a standardized view of top-line performance by focusing on the actual value captured from customer transactions.
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