Polaris (PII) Long-Term Deferred Tax (2011 - 2026)
Polaris (PII) posted quarterly Long-Term Deferred Tax of $530.7 million for Q2 2026, up 30.65% year-over-year from $406.2 million in Q2 2025, and up 1.84% quarter-over-quarter from $521.1 million in Q1 2026.
Polaris (PII) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Polaris (PII) has reported Long-Term Deferred Tax for 16 consecutive years, with $530.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 30.65% year-over-year to $530.7 million; the TTM figure through Jun 2026 stood at $530.7 million (up 30.65% YoY), while the FY2025 annual figure was $525.5 million, up 36.64% from the prior year.
- Long-Term Deferred Tax grew to $530.7 million in Q2 2026 per PII's latest filing, from $521.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $530.7 million in Q2 2026 and bottomed at $150.1 million in Q3 2022.
- Historically, Long-Term Deferred Tax has averaged $326.5 million across 5 years, with a median of $308.7 million in 2024.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax slipped 6.36% — and 2023, when it surged 64.62%.
- Polaris' Long-Term Deferred Tax stood at $210.5 million in 2022, then soared by 40.57% to $295.9 million in 2023, then advanced by 29.98% to $384.6 million in 2024, then surged by 36.64% to $525.5 million in 2025, then climbed by 0.99% to $530.7 million in 2026.
- Business Quant data shows PII's Long-Term Deferred Tax at $530.7 million in Q2 2026, $521.1 million in Q1 2026, and $525.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn |
| 2 | Thor Industries | 4.07 Bn | 3.70 Bn | 354.77 Mn |
| 3 | Polaris | 3.67 Bn | 3.37 Bn | - |
| 4 | Harley-Davidson | 2.87 Bn | 975.52 Mn | 421.12 Mn |
| 5 | Patrick Industries | 2.70 Bn | 2.67 Bn | 247.58 Mn |
| 6 | Lci Industries | 2.54 Bn | 2.32 Bn | 301.14 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn |
| 8 | Winnebago Industries | 905.60 Mn | 848.50 Mn | 94.90 Mn |
| 9 | Malibu Boats | 544.56 Mn | 494.39 Mn | 41.28 Mn |
| 10 | MasterCraft Boat Holdings | 399.85 Mn | 315.23 Mn | 19.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 530.70 Mn |
| Mar 31, 2026 | 521.10 Mn |
| Dec 31, 2025 | 525.50 Mn |
| Sep 30, 2025 | 423.70 Mn |
| Jun 30, 2025 | 406.20 Mn |
| Mar 31, 2025 | 379.20 Mn |
| Dec 31, 2024 | 384.60 Mn |
| Sep 30, 2024 | 329.90 Mn |
| Jun 30, 2024 | 317.40 Mn |
| Mar 31, 2024 | 300.00 Mn |
| Dec 31, 2023 | 295.90 Mn |
| Sep 30, 2023 | 247.10 Mn |
| Jun 30, 2023 | 237.50 Mn |
| Mar 31, 2023 | 221.20 Mn |
| Dec 31, 2022 | 210.50 Mn |
| Sep 30, 2022 | 150.10 Mn |
| Jun 30, 2022 | 241.10 Mn |
| Mar 31, 2022 | 154.50 Mn |
| Dec 31, 2021 | 162.90 Mn |
| Sep 30, 2021 | 160.30 Mn |