Polaris (PII) Tax Provisions (2009 - 2025)

Polaris (PII) has reported Tax Provisions for 17 consecutive years, with -$53.6 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Tax Provisions fell 3928.57% year-over-year to -$53.6 million in Q4 2025; TTM through Dec 2025 was -$67.9 million, a 329.39% decrease from a year earlier, with the FY2025 full-year figure at -$67.9 million, down 329.39% from the prior year.
• Tax Provisions was -$53.6 million for Q4 2025 at Polaris, down from $3.6 million in the prior quarter.
• Over five years, Tax Provisions peaked at $50.9 million in Q3 2022 and troughed at -$53.6 million in Q4 2025.
• A 5-year average of $18.5 million and a median of $17.6 million in 2022 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions jumped 761.29% in 2021 and slumped 3928.57% in 2025, its largest moves.
• Over 5 years, Tax Provisions stood at $13.1 million in 2021, then jumped 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.
• The last three Tax Provisions figures came in at -$53.6 million (Q4 2025), $3.6 million (Q3 2025), and -$13.5 million (Q2 2025), per Business Quant data.