Deferred Income Tax Expense (Benefit) in USD of Polaris Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Polaris Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Polaris Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5.6M.
  • Polaris Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$86.7M, a 0.12% increase from 2023.
  • Polaris Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$86.8M, a 77.5% decline from 2022.
  • Polaris Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$48.9M, a 422% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Polaris Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $5.6M +$9.9M 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q1 2024 -$4.3M +$6.2M +59% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q1 2023 -$10.5M -$19.9M -212% 01 Jan 2023 31 Mar 2023 10-Q 23 Apr 2024
Q1 2022 $9.4M -$9.7M -50.8% 01 Jan 2022 31 Mar 2022 10-Q 25 Apr 2023
Q1 2021 $19.1M +$18.3M +2288% 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022
Q1 2020 $800K +$2.1M 01 Jan 2020 31 Mar 2020 10-Q 27 Apr 2021
Q1 2019 -$1.3M -$1.41M -1250% 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020
Q1 2018 $113K -$2.45M -95.6% 01 Jan 2018 31 Mar 2018 10-Q 24 Apr 2019
Q1 2017 $2.57M +$1.65M +180% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q1 2016 $915K -$4.95M -84.4% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q1 2015 $5.87M +$8.13M 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q1 2014 -$2.26M -$1.09M -93.3% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q1 2013 -$1.17M +$836K +41.7% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q1 2012 -$2.01M -$604K -43.1% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013
Q1 2011 -$1.4M -$3.87M -157% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q1 2010 $2.47M 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011

Polaris Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$86.7M +$100K +0.12% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 -$86.8M -$37.9M -77.5% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 -$48.9M -$64.1M -422% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $15.2M +$98.9M 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 -$83.7M -$74.2M -781% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 -$9.5M -$32.9M -141% 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022
2018 $23.4M -$50.2M -68.2% 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 $73.6M +$99.7M 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2016 -$26.1M -$9.71M -59.4% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
2015 -$16.3M +$34M +67.6% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 -$50.4M -$44.5M -755% 01 Jan 2014 31 Dec 2014 10-K 16 Feb 2017
2013 -$5.89M +$23M +79.6% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
2012 -$28.9M -$12M -70.5% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 -$16.9M -$58K -0.34% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014
2010 -$16.9M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.