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Polaris PII Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Cash and cash equivalents | $302.1 | $138.0 |
| Trade receivables, net | 284.9 | 237.5 |
| Inventories, net | 1,566.0 | 1,412.4 |
| Prepaid expenses and other | 360.4 | 366.9 |
| Income taxes receivable | 29.3 | 2.0 |
| Current assets held for sale | 25.0 | 49.8 |
| Total current assets | 2,567.7 | 2,206.6 |
| Property and equipment, net | 975.5 | 1,030.6 |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's prepaid & other current?
- Polaris (PII) reported prepaid & other current of $360.4M in Q2 2026.
- How has Polaris's prepaid & other current changed year-over-year?
- Polaris's prepaid & other current increased by 12.4% year-over-year, from $320.6M to $360.4M.
- 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.
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