Polaris Inc. (PII) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Polaris Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Polaris Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$88.5 M, a 61.5% decline from 2022.
- Polaris Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$54.8 M, a 557% decline from 2021.
- Polaris Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $12 M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)