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Polaris (PII) Tax Provisions (2016 - 2025)

Polaris filings provide 17 years of Tax Provisions readings, the most recent being -$53.6 million for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 3928.57% year-over-year to -$53.6 million, compared with a TTM value of -$67.9 million through Dec 2025, down 329.39%, and an annual FY2025 reading of -$67.9 million, down 329.39% over the prior year.
  • Tax Provisions hit -$53.6 million in Q4 2025 for Polaris, down from $3.6 million in the prior quarter.
  • The five-year high for Tax Provisions was $50.9 million in Q3 2022, with the low at -$53.6 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was $17.6 million (2022), compared with a mean of $18.5 million.
  • The sharpest move saw Tax Provisions skyrocketed 761.29% in 2021, then plummeted 3928.57% in 2025.
  • Year by year, Tax Provisions stood at $13.1 million in 2021, then soared by 282.44% to $50.1 million in 2022, then tumbled by 65.07% to $17.5 million in 2023, then plummeted by 92.0% to $1.4 million in 2024, then crashed by 3928.57% to -$53.6 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$53.6 million, $3.6 million, and -$13.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.