KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsFinished GoodsGoodwillGoodwill & IntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Polaris (PII) Current Taxes (2016 - 2022)

Polaris filings provide 14 years of Current Taxes readings, the most recent being $6.5 million for Q4 2022.

  • For the quarter ending Q4 2022, Current Taxes fell 61.99% year-over-year to $6.5 million, compared with a TTM value of $6.5 million through Dec 2022, down 61.99%, and an annual FY2022 reading of $6.5 million, down 61.99% over the prior year.
  • Current Taxes hit $6.5 million in Q4 2022 for Polaris, down from $13.3 million in the prior quarter.
  • The five-year high for Current Taxes was $38.0 million in Q3 2020, with the low at $3.7 million in Q1 2020.
  • Median Current Taxes over the past 5 years was $8.4 million (2018), compared with a mean of $14.2 million.
  • The sharpest move saw Current Taxes surged 789.19% in 2021, then tumbled 68.18% in 2022.
  • Year by year, Current Taxes stood at $4.5 million in 2018, then grew by 29.81% to $5.9 million in 2019, then surged by 272.88% to $22.0 million in 2020, then dropped by 22.27% to $17.1 million in 2021, then tumbled by 61.99% to $6.5 million in 2022.
  • According to Business Quant data, Current Taxes over the past three periods came in at $6.5 million, $13.3 million, and $11.2 million for Q4 2022, Q3 2022, and Q2 2022 respectively.