Polaris Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Polaris Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Polaris Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.4M, a 75.5% decline year-over-year.
  • Polaris Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $45.7M, a 69.6% decline year-over-year.
  • Polaris Inc. annual Income Tax Expense (Benefit) for 2023 was $118M, a 25.5% decline from 2022.
  • Polaris Inc. annual Income Tax Expense (Benefit) for 2022 was $158M, a 19.6% increase from 2021.
  • Polaris Inc. annual Income Tax Expense (Benefit) for 2021 was $132M, a 46.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $45.7M $7.4M -$22.8M -75.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $68.5M $17M -$21.4M -55.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $89.9M $3.8M -$27.8M -88% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $118M $17.5M -$32.6M -65.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $150M $30.2M -$20.7M -40.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-22
Q2 2023 $171M $38.4M -$1M -2.54% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $172M $31.6M +$14M +79.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $158M $50.1M +$37.2M +288% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $121M $50.9M +$20.5M +67.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $100M $39.4M -$8.4M -17.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $109M $17.6M -$23.4M -57.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $132M $12.9M -$110M -89.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $242M $30.4M -$21.6M -41.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $264M $47.8M +$127M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $137M $41M +$47.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $89.9M $123M +$101M +461% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$11M $52M +$32.2M +163% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 -$43.2M -$78.7M -$105M -400% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $61.7M -$6.2M -$22.2M -139% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $83.9M $21.9M -$6.18M -22% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $90.1M $19.8M -$7.73M -28.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $97.8M $26.2M +$5.89M +29% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $91.9M $16M -$1.98M -11% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $93.9M $28.1M -$58.4M -67.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $152M $27.5M +$237K +0.87% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-22
Q2 2018 $152M $20.3M -$9.62M -32.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-23
Q1 2018 $162M $18M +$15.4M +597% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $146M $86.5M +$63.6M +278% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $82.7M $27.3M +$13.8M +102% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $68.9M $29.9M -$8.72M -22.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $77.6M $2.58M -$22.7M -89.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $100M $22.9M -$17.5M -43.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $118M $13.5M -$71M -84% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $189M $38.6M -$17M -30.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-24
Q1 2016 $206M $25.3M -$24.5M -49.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $230M $40.4M -$26.7M -39.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $257M $84.5M +$6.91M +8.91% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $250M $55.7M -$734K -1.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $251M $49.8M +$5.57M +12.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $245M $67.1M +$10.4M +18.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $235M $77.6M +$12.8M +19.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $222M $56.4M +$11.6M +25.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $210M $44.2M +$17.1M +63.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $193M $56.7M +$10.3M +22.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $183M $64.8M +$15.1M +30.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $168M $44.8M +$5.89M +15.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $162M $27.1M -$5.45M -16.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $168M $46.3M +$13.7M +42% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $154M $49.7M +$13.8M +38.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $140M $38.9M +$13.4M +52.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-23
Q1 2012 $127M $32.5M +$7.57M +30.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $119M $32.6M +$8.84M +37.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $110M $35.9M +$13.1M +57.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $97.1M $25.6M +$12.1M +89.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $85.1M $25M +$13.7M +121% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $71.4M $23.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $22.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $13.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $11.3M 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.