Polaris (PII) Other Accumulated Expenses (2009 - 2026)
Polaris (PII) posted quarterly Other Accumulated Expenses of $35.9 million for Q2 2026, down 14.73% year-over-year from $42.1 million in Q2 2025, and up 8.79% quarter-over-quarter from $33.0 million in Q1 2026.
Polaris (PII) Other Accumulated Expenses (2009 - 2026) Analysis & Trends
Polaris (PII) has reported Other Accumulated Expenses for 18 consecutive years, with $35.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Other Accumulated Expenses fell 14.73% year-over-year to $35.9 million; the TTM figure through Jun 2026 stood at $35.9 million (down 14.73% YoY), while the FY2025 annual figure was $40.5 million, up 11.26% from the prior year.
- Other Accumulated Expenses grew to $35.9 million in Q2 2026 per PII's latest filing, from $33.0 million in the prior quarter.
- Across five years, Other Accumulated Expenses topped out at $244.3 million in Q1 2022 and bottomed at $30.6 million in Q4 2022.
- Historically, Other Accumulated Expenses has averaged $50.7 million across 5 years, with a median of $38.7 million in 2024.
- Annual changes were most pronounced in 2022 — Other Accumulated Expenses sank 88.59% — and 2023, when it jumped 40.85%.
- Polaris' Other Accumulated Expenses stood at $30.6 million in 2022, then soared by 40.85% to $43.1 million in 2023, then dropped by 15.55% to $36.4 million in 2024, then increased by 11.26% to $40.5 million in 2025, then slipped by 11.36% to $35.9 million in 2026.
- Business Quant data shows PII's Other Accumulated Expenses at $35.9 million in Q2 2026, $33.0 million in Q1 2026, and $40.5 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 | 4.10 Bn | 3.72 Bn | 354.77 Mn |
| 3 | Polaris | 3.70 Bn | 3.40 Bn | - |
| 4 | Harley-Davidson | 2.90 Bn | 999.69 Mn | 421.12 Mn |
| 5 | Patrick Industries | 2.72 Bn | 2.69 Bn | 247.58 Mn |
| 6 | Lci Industries | 2.55 Bn | 2.33 Bn | 301.14 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn |
| 8 | Winnebago Industries | 910.13 Mn | 853.03 Mn | 94.90 Mn |
| 9 | Malibu Boats | 555.41 Mn | 505.25 Mn | 41.28 Mn |
| 10 | MasterCraft Boat Holdings | 403.73 Mn | 319.10 Mn | 19.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 35.90 Mn |
| Mar 31, 2026 | 33.00 Mn |
| Dec 31, 2025 | 40.50 Mn |
| Sep 30, 2025 | 37.90 Mn |
| Jun 30, 2025 | 42.10 Mn |
| Mar 31, 2025 | 37.90 Mn |
| Dec 31, 2024 | 36.40 Mn |
| Sep 30, 2024 | 40.10 Mn |
| Jun 30, 2024 | 41.20 Mn |
| Mar 31, 2024 | 39.50 Mn |
| Dec 31, 2023 | 43.10 Mn |
| Sep 30, 2023 | 34.40 Mn |
| Jun 30, 2023 | 31.90 Mn |
| Mar 31, 2023 | 42.70 Mn |
| Dec 31, 2022 | 30.60 Mn |
| Mar 31, 2022 | 244.30 Mn |
| Dec 31, 2021 | 268.10 Mn |
| Sep 30, 2021 | 255.30 Mn |
| Jun 30, 2021 | 288.40 Mn |
| Mar 31, 2021 | 283.20 Mn |