Polaris (PII) Change in Taxes (2009 - 2026)
Polaris (PII) reported Change in Taxes of -$40.3 million for Q1 2026, down 153.46% year-over-year from $75.4 million in Q1 2025, and down 230.42% on a QoQ basis from $30.9 million in Q4 2025.
Polaris (PII) has 18 years of Change in Taxes data on file, last reported at -$40.3 million in Q1 2026.
- Quarterly Change in Taxes fell 153.46% year-over-year to -$40.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$100000.0 (up 99.52% YoY) and the FY2025 annual result came in at $24.3 million, up 320.91% from the prior year.
- Change in Taxes slipped to -$40.3 million in Q1 2026 per PII's latest filing, from $30.9 million in the prior quarter.
- Across five years, Change in Taxes topped out at $68.1 million in Q4 2022 and bottomed at -$48.2 million in Q3 2022.
- The 5-year median for Change in Taxes is -$1.1 million (2022), against an average of $588235.3.
- The widest annual swing landed in 2022, when Change in Taxes tumbled 15966.67%; it then surged 7475.0% in 2023.
- Tracing PII's Change in Taxes over 5 years: stood at $68.1 million in 2022, then sank by 44.93% to $37.5 million in 2023, then advanced by 1.07% to $37.9 million in 2024, then retreated by 18.47% to $30.9 million in 2025, then tumbled by 230.42% to -$40.3 million in 2026.
- Per Business Quant, the three latest PII Change in Taxes figures stand at -$40.3 million (Q1 2026), $30.9 million (Q4 2025), and $11.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | -11.60 Mn |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | - |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | -40.30 Mn |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | - |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | - |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | - |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | - |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | -2.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | 2.04 Mn |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -40.30 Mn |
| Mar 31, 2026 | -40.30 Mn |
| Dec 31, 2025 | 30.90 Mn |
| Dec 31, 2025 | 30.90 Mn |
| Sep 30, 2025 | 11.70 Mn |
| Sep 30, 2025 | 11.70 Mn |
| Jun 30, 2025 | -2.40 Mn |
| Jun 30, 2025 | -2.40 Mn |
| Mar 31, 2025 | -15.90 Mn |
| Mar 31, 2025 | -15.90 Mn |
| Dec 31, 2024 | 37.90 Mn |
| Dec 31, 2024 | 37.90 Mn |
| Sep 30, 2024 | -46.30 Mn |
| Sep 30, 2024 | -46.30 Mn |
| Jun 30, 2024 | 3.30 Mn |
| Jun 30, 2024 | 3.30 Mn |
| Mar 31, 2024 | -5.90 Mn |
| Mar 31, 2024 | -5.90 Mn |
| Dec 31, 2023 | 37.50 Mn |
| Dec 31, 2023 | 37.50 Mn |
| Sep 30, 2023 | -19.90 Mn |
| Sep 30, 2023 | -19.90 Mn |
| Jun 30, 2023 | -28.50 Mn |
| Jun 30, 2023 | -28.50 Mn |
| Mar 31, 2023 | 29.50 Mn |
| Mar 31, 2023 | 29.50 Mn |
| Dec 31, 2022 | 68.10 Mn |
| Dec 31, 2022 | 68.10 Mn |
| Sep 30, 2022 | -48.20 Mn |
| Sep 30, 2022 | -48.20 Mn |
| Jun 30, 2022 | -1.10 Mn |
| Jun 30, 2022 | -1.10 Mn |
| Mar 31, 2022 | -400,000.00 |
| Mar 31, 2022 | -400,000.00 |
| Dec 31, 2021 | -21.60 Mn |
| Dec 31, 2021 | -21.60 Mn |
| Sep 30, 2021 | -300,000.00 |
| Sep 30, 2021 | -300,000.00 |
| Jun 30, 2021 | 2.50 Mn |
| Jun 30, 2021 | 2.50 Mn |
| Mar 31, 2021 | 15.60 Mn |
| Mar 31, 2021 | 15.60 Mn |
| Dec 31, 2020 | 52.80 Mn |
| Dec 31, 2020 | 52.80 Mn |
| Sep 30, 2020 | 39.60 Mn |
| Sep 30, 2020 | 39.60 Mn |
| Jun 30, 2020 | 30.80 Mn |
| Jun 30, 2020 | 30.80 Mn |
| Mar 31, 2020 | -18.80 Mn |
| Mar 31, 2020 | -18.80 Mn |
| Dec 31, 2019 | -14.80 Mn |
| Dec 31, 2019 | -14.80 Mn |
| Sep 30, 2019 | -11.10 Mn |
| Sep 30, 2019 | -11.10 Mn |
| Jun 30, 2019 | 18.50 Mn |
| Jun 30, 2019 | 18.50 Mn |
| Mar 31, 2019 | 12.30 Mn |
| Mar 31, 2019 | 12.30 Mn |
| Dec 31, 2018 | -33.22 Mn |
| Dec 31, 2018 | -33.22 Mn |
| Sep 30, 2018 | 8.89 Mn |
| Sep 30, 2018 | 8.89 Mn |
| Jun 30, 2018 | 5.08 Mn |
| Jun 30, 2018 | 5.08 Mn |
| Mar 31, 2018 | 14.75 Mn |
| Mar 31, 2018 | 14.75 Mn |
| Dec 31, 2017 | -38.93 Mn |
| Dec 31, 2017 | -38.93 Mn |
| Sep 30, 2017 | 21.61 Mn |
| Sep 30, 2017 | 21.61 Mn |
| Jun 30, 2017 | 44.53 Mn |
| Jun 30, 2017 | 44.53 Mn |
| Mar 31, 2017 | -3.80 Mn |
| Mar 31, 2017 | -3.80 Mn |
| Sep 30, 2016 | -278,000.00 |
| Sep 30, 2016 | -278,000.00 |
| Jun 30, 2016 | 7.22 Mn |
| Jun 30, 2016 | 7.22 Mn |
| Mar 31, 2016 | 21.30 Mn |
| Mar 31, 2016 | 21.30 Mn |
| Dec 31, 2015 | -54.64 Mn |
| Dec 31, 2015 | -54.64 Mn |
| Sep 30, 2015 | 35.57 Mn |
| Sep 30, 2015 | 35.57 Mn |
| Jun 30, 2015 | -14.42 Mn |
| Jun 30, 2015 | -14.42 Mn |
| Mar 31, 2015 | 33.24 Mn |
| Mar 31, 2015 | 33.24 Mn |
| Dec 31, 2014 | 34.21 Mn |
| Dec 31, 2014 | 34.21 Mn |
| Sep 30, 2014 | 17.37 Mn |
| Sep 30, 2014 | 17.37 Mn |
| Jun 30, 2014 | -41.58 Mn |
| Jun 30, 2014 | -41.58 Mn |
| Mar 31, 2014 | 35.31 Mn |
| Mar 31, 2014 | 35.31 Mn |
| Dec 31, 2013 | -28.93 Mn |
| Dec 31, 2013 | -28.93 Mn |
| Sep 30, 2013 | 41.97 Mn |
| Sep 30, 2013 | 41.97 Mn |
| Jun 30, 2013 | -1.11 Mn |
| Jun 30, 2013 | -1.11 Mn |
| Mar 31, 2013 | 21.46 Mn |
| Mar 31, 2013 | 21.46 Mn |
| Dec 31, 2012 | 14.94 Mn |
| Dec 31, 2012 | 14.94 Mn |
| Sep 30, 2012 | 8.39 Mn |
| Sep 30, 2012 | 8.39 Mn |
| Jun 30, 2012 | -3.27 Mn |
| Jun 30, 2012 | -3.27 Mn |
| Mar 31, 2012 | 31.06 Mn |
| Mar 31, 2012 | 31.06 Mn |
| Dec 31, 2011 | -6.16 Mn |
| Dec 31, 2011 | -6.16 Mn |
| Sep 30, 2011 | 7.95 Mn |
| Sep 30, 2011 | 7.95 Mn |
| Jun 30, 2011 | -15.49 Mn |
| Jun 30, 2011 | -15.49 Mn |
| Mar 31, 2011 | 12.36 Mn |
| Mar 31, 2011 | 12.36 Mn |
| Dec 31, 2010 | 10.12 Mn |
| Dec 31, 2010 | 10.12 Mn |
| Sep 30, 2010 | -5.56 Mn |
| Sep 30, 2010 | -5.56 Mn |
| Jun 30, 2010 | 1.52 Mn |
| Jun 30, 2010 | 1.52 Mn |
| Mar 31, 2010 | 957,000.00 |
| Mar 31, 2010 | 957,000.00 |
| Dec 31, 2009 | -11.13 Mn |
| Dec 31, 2009 | -11.13 Mn |
| Sep 30, 2009 | 1.99 Mn |
| Sep 30, 2009 | 1.99 Mn |