Polaris (PII) Tax Provisions (2009 - 2025)
Polaris (PII) reported Tax Provisions of -$53.6 million for Q4 2025, compared with $1.4 million a year earlier.
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Analysis
Polaris (PII) Tax Provisions (2009 - 2025) Analysis & Trends
For FY2025, Polaris posted Tax Provisions of -$67.9 million.
- By year, Tax Provisions came in at $29.6 million in FY2024 (-74.9%), $117.7 million in FY2023 (-25.5%), $158 million in FY2022 (+19.6%) and $132.1 million in FY2021 (+46.9%).
- The Q4 2025 figure ranks as the lowest quarterly Tax Provisions since Q2 2020.
- The high point for year-over-year Tax Provisions in five years was Q4 2022 (growth of 282.4%); the low point was Q4 2024 (a decline of 92.0%).
- Per Business Quant data, the three quarters before Q4 2025 came in at $3.6 million (Q3 2025), -$13.5 million (Q2 2025) and -$4.4 million (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,148.52 Bn | 983.08 Bn | 4.75 Bn | 201.00 Mn |
| 2 | Toyota Motor | 242.17 Bn | -164.57 Bn | 20.95 Bn | 2.59 Bn |
| 3 | Ferrari | 145.86 Bn | 138.30 Bn | 1.18 Bn | 160.68 Mn |
| 4 | Honda Motor | 143.38 Bn | 10.76 Bn | 8.46 Bn | -823.19 Mn |
| 5 | General Motors | 67.56 Bn | -37.30 Bn | 7.33 Bn | 214.00 Mn |
| 6 | Ford Motor | 47.24 Bn | -95.23 Bn | 6.08 Bn | -711.00 Mn |
| 7 | Rivian Automotive | 20.35 Bn | -2.94 Bn | 179.00 Mn | -1.00 Mn |
| 8 | Magna International | 17.85 Bn | 15.41 Bn | 1.61 Bn | 120.00 Mn |
| 9 | Stellantis | 12.63 Bn | -153.36 Bn | 5.55 Bn | 240.61 Mn |
| 10 | Polaris | 2.97 Bn | 1.91 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -53.60 Mn |
| Sep 30, 2025 | 3.60 Mn |
| Jun 30, 2025 | -13.50 Mn |
| Mar 31, 2025 | -4.40 Mn |
| Dec 31, 2024 | 1.40 Mn |
| Sep 30, 2024 | 7.40 Mn |
| Jun 30, 2024 | 17.00 Mn |
| Mar 31, 2024 | 3.80 Mn |
| Dec 31, 2023 | 17.50 Mn |
| Sep 30, 2023 | 30.20 Mn |
| Jun 30, 2023 | 38.40 Mn |
| Mar 31, 2023 | 31.60 Mn |
| Dec 31, 2022 | 50.10 Mn |
| Sep 30, 2022 | 50.90 Mn |
| Jun 30, 2022 | 39.40 Mn |
| Mar 31, 2022 | 17.60 Mn |
| Dec 31, 2021 | 13.10 Mn |
| Sep 30, 2021 | 30.40 Mn |
| Jun 30, 2021 | 47.80 Mn |
| Mar 31, 2021 | 41.00 Mn |
API Access
Polaris Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=PII&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "PII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=PII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();