Polaris (PII) Long-Term Deferred Tax (2011 - 2026)
Polaris' (PII) quarterly Long-Term Deferred Tax came in at $530.7 million in 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.
Analysis
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.
- On a quarterly basis, Long-Term Deferred Tax rose 30.65% year-over-year to $530.7 million in Q2 2026; TTM through Jun 2026 was $530.7 million, a 30.65% increase from a year earlier, with the FY2025 full-year figure at $525.5 million, up 36.64% from the prior year.
- Long-Term Deferred Tax was $530.7 million for Q2 2026 at Polaris, up from $521.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $530.7 million in Q2 2026 and troughed at $150.1 million in Q3 2022.
- A 5-year average of $326.5 million and a median of $308.7 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax decreased 6.36% in 2022 and jumped 64.62% in 2023, its largest moves.
- Over 5 years, Long-Term Deferred Tax stood at $210.5 million in 2022, then jumped by 40.57% to $295.9 million in 2023, then rose by 29.98% to $384.6 million in 2024, then soared by 36.64% to $525.5 million in 2025, then gained by 0.99% to $530.7 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $530.7 million (Q2 2026), $521.1 million (Q1 2026), and $525.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thor Industries | 3.78 Bn | 3.41 Bn | 354.77 Mn |
| 2 | Polaris | 3.43 Bn | 3.13 Bn | - |
| 3 | Harley-Davidson | 2.81 Bn | 916.66 Mn | 421.12 Mn |
| 4 | Brunswick | 1.59 Bn | 1.28 Bn | 437.80 Mn |
| 5 | Winnebago Industries | 820.42 Mn | 763.32 Mn | 94.90 Mn |
| 6 | Malibu Boats | 501.15 Mn | 426.73 Mn | 52.19 Mn |
| 7 | MasterCraft Boat Holdings | 371.45 Mn | 286.83 Mn | 19.54 Mn |
| 8 | Niu Technologies | 167.23 Mn | -27.89 Mn | 33.95 Mn |
| 9 | Massimo | 40.81 Mn | 36.17 Mn | 7.28 Mn |
| 10 | Gogoro | 39.84 Mn | -29.01 Mn | 15.96 Mn |
Historic Data
Download Data
Historic 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 |