Polaris (PII) Change in Accured Expenses (2009 - 2026)
Polaris (PII) posted quarterly Change in Accured Expenses of -$34.1 million for Q2 2026, down 125.43% year-over-year from $134.1 million in Q2 2025, and up 75.13% quarter-over-quarter from -$137.1 million in Q1 2026.
Polaris (PII) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Polaris (PII) has reported Change in Accured Expenses for 18 consecutive years, with -$34.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Change in Accured Expenses fell 125.43% year-over-year to -$34.1 million; the TTM figure through Jun 2026 stood at -$16.1 million (down 109.96% YoY), while the FY2025 annual figure was $137.4 million, down 13.48% from the prior year.
- Change in Accured Expenses improved to -$34.1 million in Q2 2026 per PII's latest filing, from -$137.1 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $210.0 million in Q4 2024 and bottomed at -$159.2 million in Q1 2022.
- Historically, Change in Accured Expenses has averaged $26.3 million across 5 years, with a median of $60.2 million in 2022.
- Annual changes were most pronounced in 2022 — Change in Accured Expenses surged 2273.68% — and 2024, when it sank 178.92%.
- Polaris' Change in Accured Expenses stood at $118.7 million in 2022, then advanced by 22.41% to $145.3 million in 2023, then jumped by 44.53% to $210.0 million in 2024, then sank by 34.52% to $137.5 million in 2025, then sank by 124.8% to -$34.1 million in 2026.
- Business Quant data shows PII's Change in Accured Expenses at -$34.1 million in Q2 2026, -$137.1 million in Q1 2026, and $137.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.33 Bn | 409.69 Mn | -13.06 Mn |
| 2 | Thor Industries | 4.12 Bn | 3.74 Bn | 354.77 Mn | 60.00 Mn |
| 3 | Polaris | 3.70 Bn | 3.40 Bn | - | -34.10 Mn |
| 4 | Harley-Davidson | 2.90 Bn | 1.00 Bn | 421.12 Mn | -190.35 Mn |
| 5 | Patrick Industries | 2.73 Bn | 2.70 Bn | 247.58 Mn | 10.05 Mn |
| 6 | Lci Industries | 2.56 Bn | 2.35 Bn | 301.14 Mn | 96.53 Mn |
| 7 | Brunswick | 1.56 Bn | 1.25 Bn | 437.80 Mn | - |
| 8 | Winnebago Industries | 903.90 Mn | 846.80 Mn | 94.90 Mn | -1.10 Mn |
| 9 | Malibu Boats | 560.55 Mn | 510.39 Mn | 41.28 Mn | -2.41 Mn |
| 10 | MasterCraft Boat Holdings | 405.90 Mn | 321.28 Mn | 19.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -34.10 Mn |
| Jun 30, 2026 | -34.10 Mn |
| Mar 31, 2026 | -137.10 Mn |
| Mar 31, 2026 | -137.10 Mn |
| Dec 31, 2025 | 137.50 Mn |
| Dec 31, 2025 | 137.50 Mn |
| Sep 30, 2025 | 17.60 Mn |
| Sep 30, 2025 | 17.60 Mn |
| Jun 30, 2025 | 134.10 Mn |
| Jun 30, 2025 | 134.10 Mn |
| Mar 31, 2025 | -151.80 Mn |
| Mar 31, 2025 | -151.80 Mn |
| Dec 31, 2024 | 210.00 Mn |
| Dec 31, 2024 | 210.00 Mn |
| Sep 30, 2024 | -30.70 Mn |
| Sep 30, 2024 | -30.70 Mn |
| Jun 30, 2024 | 107.50 Mn |
| Jun 30, 2024 | 107.50 Mn |
| Mar 31, 2024 | -128.00 Mn |
| Mar 31, 2024 | -128.00 Mn |