Polaris Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Polaris Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.3M, a 59% increase year-over-year.
  • 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.
  • Polaris Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $15.2M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$4.3M +$6.2M +59% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q1 2023 -$10.5M -$19.9M -212% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q1 2022 $9.4M -$9.7M -50.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q1 2021 $19.1M +$18.3M +2288% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q1 2020 $800K +$2.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q1 2019 -$1.3M -$1.41M -1250% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2018 $113K -$2.45M -95.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q1 2017 $2.57M +$1.65M +180% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $915K -$4.95M -84.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $5.87M +$8.13M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 -$2.26M -$1.09M -93.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$1.17M +$836K +41.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 -$2.01M -$604K -43.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 -$1.4M -$3.87M -157% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $2.47M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.