Polaris (LTS:0KJQ) Tax Rate % : 11.48% (As of Dec. 2024)

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What is Polaris Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Polaris's Tax Expense for the three months ended in Dec. 2024 was $1 Mil. Polaris's Pre-Tax Income for the three months ended in Dec. 2024 was $12 Mil. Therefore, Polaris's Tax Rate % for the quarter that ended in Dec. 2024 was 11.48%.

Polaris Tax Rate % Historical Data

The historical data trend for Polaris's Tax Rate % 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.

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Polaris Tax Rate % Chart

Polaris Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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11.67

21.01

20.75

18.97

21.02

Polaris Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															14.49	49.35	19.79	21.14	11.48

Polaris Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Polaris's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	29.6	/	140.8
	=	21.02 %

Polaris's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	1.4	/	12.2
	=	11.48 %

Polaris Tax Rate % Related Terms

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Polaris Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Polaris Inc (LTS:0KJQ) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

PII:USA PII:Mexico PL6:Germany 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, including motorcycles, along with the related replacement parts, garments, and accessories. The firm entered the marine market after acquiring Boat Holdings in 2018, offering exposure to another segment of the outdoor lifestyle market. Polaris products 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.

Polaris Headlines

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