PII (Polaris) Deferred Tax: $-124 Mil (TTM As of Jun. 2026)

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PII Polaris Inc PII
77 GF Score
Price $64.39
GF Value $69.12
Valuation Fairly Valued
! 6 Warning Signs
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What is Polaris Deferred Tax?

Polaris PII -0.06% 77 Deferred Tax is $-124 Mil as of Jun. 2026. GuruFocus rates PII with a GF Score™ of 77/100 and a GF Value™ of $69.12 (Fairly Valued). The stock has 6 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Polaris's change in deferred tax for the three months ended in Jun. 2026 was $-9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $-124 Mil.

Polaris Deferred Tax Historical Data

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The historical data trend for Polaris's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Polaris Deferred Tax Chart

Polaris Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 15.20 -48.90 -86.80 -86.70 -139.10

Polaris Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -25.80 -17.50 -101.40 4.30 -9.40
PII
77GF Score
Polaris Inc PII
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Polaris Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-124 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-124 Mil mean?
Polaris (PII) has a Deferred Tax of $-124 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Polaris.
Is Polaris' Deferred Tax too high?
Polaris' current Deferred Tax is $-124 Mil. Overall, Polaris has a GF Score™ of 77/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Polaris' Deferred Tax compare to THO and BC?
Polaris' Deferred Tax of $-124 Mil can be compared against companies in the Vehicles & Parts industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Vehicles & Parts company?
A good Deferred Tax depends on the Vehicles & Parts industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Polaris. Polaris's current Deferred Tax is $-124 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Polaris stock overvalued right now?
Based on GuruFocus' analysis, Polaris (PII) is currently considered Fairly Valued. The stock's GF Value™ is $69.12, compared to a current price of $64.39 — trading 6.8% below its estimated fair value. The current Deferred Tax is $-124 Mil. Polaris' overall GF Score™ is 77/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Polaris (PII), the current Deferred Tax is $-124 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Polaris (PII) Overvalued in 2026?

Based on GuruFocus' analysis, Polaris stock appears to be undervalued. The current stock price of $64.39 is trading 6.8% below its estimated GF Value™ of $69.12. GuruFocus considers Polaris to be Fairly Valued.

Key valuation signals for PII:

  • Deferred Tax: $-124 Mil
  • GF Value™: $69.12 vs. price of $64.39 (6.8% below fair value)
  • GF Score™: 77/100 with 6 warning signs

No single metric tells the full story. See the PII stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Polaris Business Description

Other Exchanges 0KJQ:UKPL6:Germany
Address 2100 Highway 55, Medina, MN, USA, 55340
Polaris designs and manufactures off-road vehicles, including all-terrain vehicles and side-by-side vehicles for recreational and utility purposes, snowmobiles, and on-road vehicles, along with the related replacement parts, garments, and accessories. The firm entered the marine market after acquiring Boat Holdings in 2018, offering exposure to pontoon and deck boat users. It is slated to divest its Indian motorcycle brand to Carolwood in the first quarter of 2026. Polaris products are retailed through more than 2,500 dealers in North America and 1,500 international dealers as well as more than 25 subsidiaries and 90 distributors in more than 100 countries outside North America.
77GF Score

Get the complete analysis for PII

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$64.39
Price
$69.12
GF Value