What is Polaris's prepaid & other current?

Polaris (PII) reported prepaid & other current of $434M in Q1 2026.

How has Polaris's prepaid & other current changed year-over-year?

Polaris's prepaid & other current increased by 38.4% year-over-year, from $313.5M to $434M.

What is the long-term trend for Polaris's prepaid & other current?

Over 5 years (2020 to 2025), Polaris's prepaid & other current has grown at a 22.3% compound annual growth rate (CAGR), from $134.1M to $366.9M.

What does prepaid & other current mean?

Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

Polaris PII Prepaid & Other Current

Prepaid & Other Current at other companies

BrunswickBC

$104.5M+11.8%

LCI IndustriesLCII

$67.09M+9.5%

Harley-DavidsonHOG

$415.3M+63.7%

Thor IndustriesTHO

$104.62M-11.3%

LKQLKQ

$330M-3.5%

Rivian Automotive, Inc.RIVN

$330M+53.5%

Other financials

Income statement

See full

Revenue$1.7B+8.0%

Gross profit$334.8M+36.7%

Operating income-$39.1M-8.3%

Net income-$47.4M+29.0%

EPS (diluted)-$0.83+29.1%

Balance sheet

See full

Cash & equivalents$282.0M-3.3%

Total debt$2.1B+1.4%

Total equity$750.4M-38.8%

Total assets$5.2B-3.8%

Cash flow

See full

Operating cash flow-$320.2M-485%

CapEx$29.7M-16.6%

Free cash flow-$349.9M-835%

Valuation

See full

Market cap$3.91B+34.8%

Profitability

See full

Gross margin20%+0.2pp

Operating margin-4.8%-7.9pp

Net margin-6.1%-6.7pp

FCF margin2.2%-1.1pp

Returns & leverage

See full

Return on equity-45.1%-48.2pp

Debt / equity2.8×+1.1×

Current ratio1.2×+0.1×

Where this comes from

Reported directly by Polaris in its filing.

Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.

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

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Questions, answered.

What is Polaris's prepaid & other current?: Polaris (PII) reported prepaid & other current of $434M in Q1 2026.
How has Polaris's prepaid & other current changed year-over-year?: Polaris's prepaid & other current increased by 38.4% year-over-year, from $313.5M to $434M.
What is the long-term trend for Polaris's prepaid & other current?: Over 5 years (2020 to 2025), Polaris's prepaid & other current has grown at a 22.3% compound annual growth rate (CAGR), from $134.1M to $366.9M.
What does prepaid & other current mean?: Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.