Polaris (PII) Current Taxes (2009 - 2022)
Polaris (PII) posted quarterly 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% quarter-over-quarter from $13.3 million in Q3 2022.
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.
- In Q4 2022, Current Taxes fell 61.99% year-over-year to $6.5 million; the TTM figure through Dec 2022 stood at $6.5 million (down 61.99% YoY), while the FY2022 annual figure was $6.5 million, down 61.99% from the prior year.
- Current Taxes eased 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.
- Historically, Current Taxes has averaged $14.2 million across 5 years, with a median of $8.4 million in 2018.
- Annual changes were most pronounced in 2021 — Current Taxes soared 789.19% — and 2022, when it sank 68.18%.
- Polaris' Current Taxes stood at $4.5 million in 2018, then gained 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.
- Business Quant data shows PII's Current Taxes at $6.5 million in Q4 2022, $13.3 million in Q3 2022, and $11.2 million in Q2 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 16.56 Mn |
| 2 | Thor Industries | 4.07 Bn | 3.70 Bn | 354.77 Mn | 50.07 Mn |
| 3 | Polaris | 3.68 Bn | 3.38 Bn | - | - |
| 4 | Harley-Davidson | 2.87 Bn | 979.19 Mn | 421.12 Mn | - |
| 5 | Patrick Industries | 2.69 Bn | 2.66 Bn | 247.58 Mn | - |
| 6 | Lci Industries | 2.53 Bn | 2.31 Bn | 301.14 Mn | - |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | - |
| 8 | Winnebago Industries | 904.19 Mn | 847.09 Mn | 94.90 Mn | - |
| 9 | Malibu Boats | 546.46 Mn | 496.30 Mn | 41.28 Mn | 3.50 Mn |
| 10 | MasterCraft Boat Holdings | 400.50 Mn | 315.88 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 |