Polaris PII
NYSE PII
$59.28 -2.10 (-3.42%)
As of: Sep 9, 2026 · 3:59 PM EDT

Polaris (PII) Current Taxes (2009 - 2022)

Polaris' (PII) quarterly Current Taxes came in at $6.5 million in Q4 2022, down 61.99% year-over-year from $17.1 million in Q4 2021, and down 51.13% quarter-over-quarter from $13.3 million in Q3 2022.

Analysis

Polaris (PII) Current Taxes (2009 - 2022) Analysis & Trends

Polaris (PII) has reported Current Taxes for 14 consecutive years, with $6.5 million the latest figure, recorded in Q4 2022.

  • On a quarterly basis, Current Taxes fell 61.99% year-over-year to $6.5 million in Q4 2022; TTM through Dec 2022 was $6.5 million, a 61.99% decrease from a year earlier, with the FY2022 full-year figure at $6.5 million, down 61.99% from the prior year.
  • Current Taxes was $6.5 million for Q4 2022 at Polaris, down from $13.3 million in the prior quarter.
  • Over five years, Current Taxes peaked at $38.0 million in Q3 2020 and troughed at $3.7 million in Q1 2020.
  • A 5-year average of $14.2 million and a median of $8.4 million in 2018 frame the typical range for Current Taxes.
  • Across the five-year window, Current Taxes surged 789.19% in 2021 and slumped 68.18% in 2022, its largest moves.
  • Over 5 years, Current Taxes stood at $4.5 million in 2018, then increased by 29.81% to $5.9 million in 2019, then soared by 272.88% to $22.0 million in 2020, then decreased by 22.27% to $17.1 million in 2021, then tumbled by 61.99% to $6.5 million in 2022.
  • The last three Current Taxes figures came in at $6.5 million (Q4 2022), $13.3 million (Q3 2022), and $11.2 million (Q2 2022), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Thor Industries 3.75 Bn 3.38 Bn 354.77 Mn 50.07 Mn
2 Polaris 3.42 Bn 3.12 Bn - -
3 Harley-Davidson 2.81 Bn 912.98 Mn 421.12 Mn -
4 Brunswick 1.58 Bn 1.27 Bn 437.80 Mn -
5 Winnebago Industries 815.89 Mn 758.79 Mn 94.90 Mn -
6 Malibu Boats 499.12 Mn 424.71 Mn 52.19 Mn 392,000.00
7 MasterCraft Boat Holdings 370.16 Mn 285.54 Mn 19.54 Mn 1.77 Mn
8 Niu Technologies 165.70 Mn -29.42 Mn 33.95 Mn 43,124.00
9 Massimo 41.20 Mn 36.56 Mn 7.28 Mn 3.85 Mn
10 Gogoro 39.84 Mn -29.01 Mn 15.96 Mn 25.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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