Polaris (PII) Current Taxes (2009 - 2022)
Polaris (PII) reported Current Taxes of $6.5 million for Q4 2022, down 61.99% year-over-year from $17.1 million in Q4 2021, and down 51.13% on a QoQ basis from $13.3 million in Q3 2022.
Polaris (PII) has 14 years of Current Taxes data on file, last reported at $6.5 million in Q4 2022.
- Quarterly Current Taxes fell 61.99% year-over-year to $6.5 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $6.5 million (down 61.99% YoY) and the FY2022 annual result came in at $6.5 million, down 61.99% from the prior year.
- Current Taxes retreated to $6.5 million in Q4 2022 per PII's latest filing, from $13.3 million in the prior quarter.
- Across five years, Current Taxes topped out at $38.0 million in Q3 2020 and bottomed at $3.7 million in Q1 2020.
- The 5-year median for Current Taxes is $8.4 million (2018), against an average of $14.2 million.
- The widest annual swing landed in 2021, when Current Taxes jumped 789.19%; it then tumbled 68.18% in 2022.
- Tracing PII's Current Taxes over 5 years: 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 retreated by 22.27% to $17.1 million in 2021, then plunged by 61.99% to $6.5 million in 2022.
- Per Business Quant, the three latest PII Current Taxes figures stand at $6.5 million (Q4 2022), $13.3 million (Q3 2022), and $11.2 million (Q2 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | - |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | 50.97 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | - |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | 17.37 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 | - |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | 3.50 Mn |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | 1.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 6.50 Mn |
| Sep 30, 2022 | 13.30 Mn |
| Jun 30, 2022 | 11.20 Mn |
| Mar 31, 2022 | 14.40 Mn |
| Dec 31, 2021 | 17.10 Mn |
| Sep 30, 2021 | 33.60 Mn |
| Jun 30, 2021 | 35.20 Mn |
| Mar 31, 2021 | 32.90 Mn |
| Dec 31, 2020 | 22.00 Mn |
| Sep 30, 2020 | 38.00 Mn |
| Jun 30, 2020 | 7.90 Mn |
| Mar 31, 2020 | 3.70 Mn |
| Dec 31, 2019 | 5.90 Mn |
| Sep 30, 2019 | 4.63 Mn |
| Jun 30, 2019 | 6.09 Mn |
| Mar 31, 2019 | 5.14 Mn |
| Dec 31, 2018 | 4.55 Mn |
| Sep 30, 2018 | 8.96 Mn |
| Jun 30, 2018 | 5.97 Mn |
| Mar 31, 2018 | 6.60 Mn |
| Dec 31, 2017 | 10.74 Mn |
| Sep 30, 2017 | 27.45 Mn |
| Jun 30, 2017 | 9.73 Mn |
| Mar 31, 2017 | 2.33 Mn |
| Dec 31, 2016 | 2.11 Mn |
| Sep 30, 2016 | 11.90 Mn |
| Jun 30, 2016 | 9.73 Mn |
| Mar 31, 2016 | 9.99 Mn |
| Dec 31, 2015 | 6.74 Mn |
| Sep 30, 2015 | 34.27 Mn |
| Jun 30, 2015 | 9.55 Mn |
| Mar 31, 2015 | 19.70 Mn |
| Dec 31, 2014 | 11.34 Mn |
| Sep 30, 2014 | 3.22 Mn |
| Jun 30, 2014 | 4.53 Mn |
| Mar 31, 2014 | 27.33 Mn |
| Dec 31, 2013 | 9.25 Mn |
| Sep 30, 2013 | 43.77 Mn |
| Jun 30, 2013 | 16.54 Mn |
| Mar 31, 2013 | 18.02 Mn |
| Dec 31, 2012 | 4.97 Mn |
| Sep 30, 2012 | 3.29 Mn |
| Jun 30, 2012 | 1.87 Mn |
| Mar 31, 2012 | 167,000.00 |
| Dec 31, 2011 | 639,000.00 |
| Sep 30, 2011 | 1.60 Mn |
| Jun 30, 2011 | 2.27 Mn |
| Mar 31, 2011 | 12.25 Mn |
| Dec 31, 2010 | 2.60 Mn |
| Sep 30, 2010 | 4.56 Mn |
| Jun 30, 2010 | 4.10 Mn |
| Dec 31, 2009 | 6.70 Mn |