Polaris (MEX:PII) Tax Provision: MXN1,343 Mil (TTM As of Mar. 2026)

What is Polaris Tax Provision?

Polaris MEX:PII 73 Tax Provision is MXN1,343 Mil as of Mar. 2026. GuruFocus rates MEX:PII with a GF Score™ of 73/100 and a GF Value™ of MXN1,325.61. The stock has 6 warning signs investors should review.

Polaris's tax provision for the three months ended in Mar. 2026 was MXN189 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was MXN1,343 Mil.

Polaris Tax Provision Historical Data

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The historical data trend for Polaris's Tax Provision 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 Tax Provision Chart

Polaris Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Dec25

Tax Provision

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-2,709.90

-3,080.37

-1,997.87

-617.33

1,222.59

Polaris Quarterly Data
	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25	Jun25	Sep25	Dec25	Mar26
Tax Provision	Get a 7-Day Free Trial															90.02	254.19	-66.04	965.11	189.34

73GF Score

Polaris Inc MEX:PII

Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.

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Polaris Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN1,343 Mil.

Frequently Asked Questions Learn more about Tax Provision →

What does a Tax Provision of MXN1,343 Mil mean?

Polaris (MEX:PII) has a Tax Provision of MXN1,343 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Polaris and its competitors.

Is Polaris' Tax Provision too high?

Polaris' current Tax Provision is MXN1,343 Mil. Overall, Polaris has a GF Score™ of 73/100, reflecting its overall financial health beyond just this single metric.

How does Polaris' Tax Provision compare to THO and PATK?

Polaris' Tax Provision of MXN1,343 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 Tax Provision for a Vehicles & Parts company?

A good Tax Provision depends on the Vehicles & Parts industry context. However, Tax Provision 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 Tax Provision mean?

A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Polaris and its competitors. Polaris's current Tax Provision is MXN1,343 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?

Polaris (MEX:PII) has a current Tax Provision of MXN1,343 Mil. The stock's GF Value™ is MXN1,325.61, compared to a current price of MXN1,213.00 — trading 8.5% below its estimated fair value. The current Tax Provision is MXN1,343 Mil. Polaris' overall GF Score™ is 73/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.

How is Tax Provision calculated?

Tax Provision is calculated from a company's financial statements. For Polaris (MEX:PII), the current Tax Provision is MXN1,343 Mil as of Mar. 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 (MEX:PII) Overvalued in 2026?

Based on GuruFocus' analysis, Polaris stock appears to be undervalued. The current stock price of MXN1,213.00 is trading 8.5% below its estimated GF Value™ of MXN1,325.61.

Key valuation signals for MEX:PII:

Tax Provision: MXN1,343 Mil
GF Value™: MXN1,325.61 vs. price of MXN1,213.00 (8.5% below fair value)
GF Score™: 73/100 with 6 warning signs

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

Polaris Business Description

Industry Consumer Cyclical Vehicles & Parts

Comparable Companies THO PATK HOG BC LCII WGO MCFT MBUU KNDI MAMO SHSE:603129 TSX:DOO XPAR:TRI MIL:SL ISX:VKTR MIL:YACHT NZSE:THL HKSE:00805 XPAR:BEN TPE:8478

Other Exchanges PII:USA 0KJQ:UK PL6:Germany

Address 2100 Highway 55, Medina, MN, USA, 55340

Website https://www.polaris.com

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.

73GF Score

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

MXN1,213.00

Price

MXN1,325.61

GF Value

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