Polaris Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Polaris Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $17M, a 55.7% decline year-over-year.
  • Polaris Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $68.5M, a 59.9% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $118M -$40.3M -25.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $158M +$25.9M +19.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $132M +$42.2M +46.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $89.9M +$6M +7.15% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $83.9M -$10M -10.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $93.9M -$52.4M -35.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $146M +$46M +45.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $100M -$130M -56.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $230M -$14.9M -6.08% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $245M +$51.9M +26.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $193M +$25.8M +15.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $168M +$48.5M +40.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $119M +$47.6M +66.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $71.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.