Polaris Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Polaris Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Polaris Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11.2M, a 2.75% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.2M +$300K +2.75% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $10.9M -$1.5M -12.1% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $12.4M -$800K -6.06% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $13.2M -$11.2M -45.9% Dec 31, 2020 10-K 2023-02-17
Q4 2019 $24.4M -$1.1M -4.31% Dec 31, 2019 10-K 2022-02-15
Q4 2018 $25.5M +$6.4M +33.5% Dec 31, 2018 10-K 2021-02-16
Q4 2017 $19.1M -$5.91M -23.6% Dec 31, 2017 10-K 2020-02-14
Q4 2016 $25M +$2.49M +11.1% Dec 31, 2016 10-K 2019-02-14
Q4 2015 $22.5M +$12.7M +129% Dec 31, 2015 10-K 2018-02-15
Q4 2014 $9.84M -$3.36M -25.5% Dec 31, 2014 10-K 2017-02-16
Q4 2013 $13.2M +$6.5M +96.9% Dec 31, 2013 10-K 2016-02-19
Q4 2012 $6.7M -$637K -8.68% Dec 31, 2012 10-K 2015-02-20
Q4 2011 $7.34M +$1.83M +33.3% Dec 31, 2011 10-K 2014-02-21
Q4 2010 $5.51M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.