Polaris (PII) Tax Provisions (2009 - 2025)

Polaris (PII) has 17 years of Tax Provisions data on file, last reported at -$53.6 million in Q4 2025.

• Quarterly Tax Provisions fell 3928.57% year-over-year to -$53.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$67.9 million (down 329.39% YoY) and the FY2025 annual result came in at -$67.9 million, down 329.39% from the prior year.
• Tax Provisions retreated 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.
• The 5-year median for Tax Provisions is $17.6 million (2022), against an average of $18.5 million.
• The widest annual swing landed in 2021, when Tax Provisions soared 761.29%; it then tumbled 3928.57% in 2025.
• Tracing PII's Tax Provisions over 5 years: stood at $13.1 million in 2021, then soared by 282.44% to $50.1 million in 2022, then slumped by 65.07% to $17.5 million in 2023, then sank by 92.0% to $1.4 million in 2024, then plunged by 3928.57% to -$53.6 million in 2025.
• Per Business Quant, the three latest PII Tax Provisions figures stand at -$53.6 million (Q4 2025), $3.6 million (Q3 2025), and -$13.5 million (Q2 2025).

Peer Comparison