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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Polaris Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Polaris Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.3M, a 59% increase year-over-year.
  • Polaris Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$86.8M, a 77.5% decline from 2022.
  • Polaris Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$48.9M, a 422% decline from 2021.
  • Polaris Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $15.2M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$86.8M -$37.9M -77.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$48.9M -$64.1M -422% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $15.2M +$98.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$83.7M -$74.2M -781% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$9.5M -$32.9M -141% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $23.4M -$50.2M -68.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $73.6M +$99.7M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$26.1M -$9.71M -59.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$16.3M +$34M +67.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$50.4M -$44.5M -755% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 -$5.89M +$23M +79.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$28.9M -$12M -70.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$16.9M -$58K -0.34% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$16.9M 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.