Polaris (PII) Tax Provisions (2009 - 2025)
Polaris (PII) posted quarterly Tax Provisions of -$53.6 million for Q4 2025, down 3928.57% year-over-year from $1.4 million in Q4 2024, and down 1588.89% quarter-over-quarter from $3.6 million in Q3 2025.
Polaris (PII) Tax Provisions (2009 - 2025) Analysis & Trends
Polaris (PII) has reported Tax Provisions for 17 consecutive years, with -$53.6 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 3928.57% year-over-year to -$53.6 million; the TTM figure through Dec 2025 stood at -$67.9 million (down 329.39% YoY), while the FY2025 annual figure was -$67.9 million, down 329.39% from the prior year.
- Tax Provisions eased to -$53.6 million in Q4 2025 per PII's latest filing, from $3.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $50.9 million in Q3 2022 and bottomed at -$53.6 million in Q4 2025.
- Historically, Tax Provisions has averaged $18.5 million across 5 years, with a median of $17.6 million in 2022.
- Annual changes were most pronounced in 2021 — Tax Provisions surged 761.29% — and 2025, when it sank 3928.57%.
- Polaris' Tax Provisions stood at $13.1 million in 2021, then soared by 282.44% to $50.1 million in 2022, then sank by 65.07% to $17.5 million in 2023, then plunged by 92.0% to $1.4 million in 2024, then tumbled by 3928.57% to -$53.6 million in 2025.
- Business Quant data shows PII's Tax Provisions at -$53.6 million in Q4 2025, $3.6 million in Q3 2025, and -$13.5 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.86 Bn | 4.30 Bn | 409.69 Mn | 34.65 Mn |
| 2 | Thor Industries | 4.12 Bn | 3.75 Bn | 354.77 Mn | 37.94 Mn |
| 3 | Polaris | 3.70 Bn | 3.40 Bn | - | - |
| 4 | Harley-Davidson | 2.90 Bn | 1.00 Bn | 421.12 Mn | 16.29 Mn |
| 5 | Patrick Industries | 2.71 Bn | 2.68 Bn | 247.58 Mn | 14.64 Mn |
| 6 | Lci Industries | 2.54 Bn | 2.32 Bn | 301.14 Mn | 23.05 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -1.80 Mn |
| 8 | Winnebago Industries | 914.66 Mn | 857.56 Mn | 94.90 Mn | 3.50 Mn |
| 9 | Malibu Boats | 555.22 Mn | 505.05 Mn | 41.28 Mn | -631,000.00 |
| 10 | MasterCraft Boat Holdings | 405.99 Mn | 321.36 Mn | 19.54 Mn | 49,000.00 |
Historic Data
Download 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 |