Unrecognized Tax Benefits of Polaris Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Polaris Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Polaris Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $18,400,000, a 61% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Polaris Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,400,000 +$7,000,000 +61% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $11,400,000 +$200,000 +1.8% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $11,200,000 +$300,000 +2.8% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $10,900,000 -$1,500,000 -12% 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q4 2021 $12,400,000 -$800,000 -6.1% 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q4 2020 $13,200,000 -$11,200,000 -46% 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q4 2019 $24,400,000 -$1,100,000 -4.3% 31 Dec 2019 10-K 15 Feb 2022 2021 FY
Q4 2018 $25,500,000 +$6,404,000 +34% 31 Dec 2018 10-K 16 Feb 2021 2020 FY
Q4 2017 $19,096,000 -$5,905,000 -24% 31 Dec 2017 10-K 14 Feb 2020 2019 FY
Q4 2016 $25,001,000 +$2,492,000 +11% 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $22,509,000 +$12,673,000 +129% 31 Dec 2015 10-K 15 Feb 2018 2017 FY
Q4 2014 $9,836,000 -$3,363,000 -25% 31 Dec 2014 10-K 16 Feb 2017 2016 FY
Q4 2013 $13,199,000 +$6,495,000 +97% 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q4 2012 $6,704,000 -$637,000 -8.7% 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q4 2011 $7,341,000 +$1,832,000 +33% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q4 2010 $5,509,000 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.