Polaris PII Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Polaris (PII) reported income taxes paid, net of $28.2M in Q1 2026.
- How has Polaris's income taxes paid, net changed year-over-year?
- Polaris's income taxes paid, net increased by 248.1% year-over-year, from $8.1M to $28.2M.
- What is the long-term trend for Polaris's income taxes paid, net?
- Over 4 years (2021 to 2025), Polaris's income taxes paid, net has grown at a -21.5% compound annual growth rate (CAGR), from $124.4M to $47.2M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.