Polaris (PII) Long-Term Deferred Tax (2011 - 2026)

Polaris (PII) has 16 years of Long-Term Deferred Tax data on file, last reported at $521.1 million in Q1 2026.

• Quarterly Long-Term Deferred Tax rose 37.42% year-over-year to $521.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $521.1 million (up 37.42% YoY) and the FY2025 annual result came in at $525.5 million, up 36.64% from the prior year.
• Long-Term Deferred Tax declined to $521.1 million in Q1 2026 per PII's latest filing, from $525.5 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $525.5 million in Q4 2025 and bottomed at $150.1 million in Q3 2022.
• The 5-year median for Long-Term Deferred Tax is $300.0 million (2024), against an average of $314.4 million.
• The widest annual swing landed in 2022, when Long-Term Deferred Tax retreated 6.36%; it then soared 64.62% in 2023.
• Tracing PII's Long-Term Deferred Tax over 5 years: stood at $210.5 million in 2022, then soared by 40.57% to $295.9 million in 2023, then increased by 29.98% to $384.6 million in 2024, then surged by 36.64% to $525.5 million in 2025, then decreased by 0.84% to $521.1 million in 2026.
• Per Business Quant, the three latest PII Long-Term Deferred Tax figures stand at $521.1 million (Q1 2026), $525.5 million (Q4 2025), and $423.7 million (Q3 2025).

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