Pricing
  1. US-listed companies
  2. Polaris Inc.
  3. Financials
  4. Provision for income taxes

Polaris Inc. (PII)

Market cap
$3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2023118-25.51%
Dec 31, 2022158+20.24%
Dec 31, 2021131+696.36%
Dec 31, 202017-80.34%
Dec 31, 201984-10.72%
Dec 31, 201894-35.75%
Dec 31, 2017146+45.86%
Dec 31, 2016100-56.46%
Dec 31, 2015230-6.08%
Dec 31, 2014245+26.86%
Dec 31, 2013193+15.42%
Dec 31, 2012168+40.72%
Dec 31, 2011119+66.73%
Dec 31, 201071

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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