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Polaris PII Total Liabilities & Equity
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Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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 |
|---|---|---|
| Common stock $0.01 par value per share, 160.0 shares authorized, 56.9 and 56.5 shares issued and outstanding, respectively | $0.6 | $0.6 |
| Additional paid-in capital | 1,368.2 | 1,328.9 |
| Accumulated deficit | (496.0) | (469.0) |
| Accumulated other comprehensive loss, net | (36.3) | (32.1) |
| Total shareholders’ equity | 836.5 | 828.4 |
| Noncontrolling interest | 4.5 | 4.5 |
| Total equity | 841.0 | 832.9 |
| Total liabilities and equity | $5,199.4 | $4,893.7 |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's total liabilities & equity?
- Polaris (PII) reported total liabilities & equity of $5.2B in Q2 2026.
- How has Polaris's total liabilities & equity changed year-over-year?
- Polaris's total liabilities & equity decreased by 3.5% year-over-year, from $5.39B to $5.2B.
- What is the long-term trend for Polaris's total liabilities & equity?
- Over 5 years (2020 to 2025), Polaris's total liabilities & equity has grown at a 1.1% compound annual growth rate (CAGR), from $4.63B to $4.89B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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