Growth Metrics

Polaris (PII) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Polaris (PII) over the last 17 years, with Q4 2025 value amounting to -$53.6 million.

  • Polaris' Tax Provisions fell 392857.14% to -$53.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$67.9 million, marking a year-over-year decrease of 32939.19%. This contributed to the annual value of -$67.9 million for FY2025, which is 32939.19% down from last year.
  • As of Q4 2025, Polaris' Tax Provisions stood at -$53.6 million, which was down 392857.14% from $3.6 million recorded in Q3 2025.
  • In the past 5 years, Polaris' Tax Provisions registered a high of $50.9 million during Q3 2022, and its lowest value of -$53.6 million during Q4 2025.
  • For the 5-year period, Polaris' Tax Provisions averaged around $18.5 million, with its median value being $17.6 million (2022).
  • Per our database at Business Quant, Polaris' Tax Provisions surged by 76129.03% in 2021 and then crashed by 392857.14% in 2025.
  • Quarter analysis of 5 years shows Polaris' Tax Provisions stood at $13.1 million in 2021, then surged by 282.44% to $50.1 million in 2022, then crashed by 65.07% to $17.5 million in 2023, then crashed by 92.0% to $1.4 million in 2024, then crashed by 3928.57% to -$53.6 million in 2025.
  • Its Tax Provisions was -$53.6 million in Q4 2025, compared to $3.6 million in Q3 2025 and -$13.5 million in Q2 2025.