Polaris PII
NYSE PII
$59.78 -1.60 (-2.61%)
As of: Sep 9, 2026 · 2:50 PM EDT

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

Historic Data

Download Data
DateValue
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