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Polaris (PII) Tax Provisions (2016 - 2025)

Polaris (PII) has disclosed Tax Provisions for 17 consecutive years, with -$53.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 3928.57% to -$53.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$67.9 million, a 329.39% decrease, with the full-year FY2025 number at -$67.9 million, down 329.39% from a year prior.
  • Tax Provisions was -$53.6 million for Q4 2025 at Polaris, down from $3.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $50.9 million in Q3 2022 to a low of -$53.6 million in Q4 2025.
  • A 5-year average of $18.5 million and a median of $17.6 million in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: surged 761.29% in 2021, then tumbled 3928.57% in 2025.
  • Polaris' Tax Provisions stood at $12.9 million in 2021, then soared by 288.37% 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.
  • Per Business Quant, the three most recent readings for PII's Tax Provisions are -$53.6 million (Q4 2025), $3.6 million (Q3 2025), and -$13.5 million (Q2 2025).