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Polaris (PII) Long-Term Deferred Tax (2016 - 2026)

Polaris filings provide 16 years of Long-Term Deferred Tax readings, the most recent being $521.1 million for Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 37.42% year-over-year to $521.1 million, compared with a TTM value of $521.1 million through Mar 2026, up 37.42%, and an annual FY2025 reading of $525.5 million, up 36.64% over the prior year.
  • Long-Term Deferred Tax hit $521.1 million in Q1 2026 for Polaris, down from $525.5 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $525.5 million in Q4 2025, with the low at $150.1 million in Q3 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $300.0 million (2024), compared with a mean of $314.4 million.
  • The sharpest move saw Long-Term Deferred Tax decreased 6.36% in 2022, then skyrocketed 64.62% in 2023.
  • Year by year, Long-Term Deferred Tax 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.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $521.1 million, $525.5 million, and $423.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.