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Polaris Inc (PII) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Polaris Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent302.10
Cash & Short-term Investments302.00
Accounts receivable284.90
Other Receivables83.00
Income Taxes Receivable, Current NO29.30
Inventories1,566.00
Disposal Group, Including Discontinued Operation, Assets, Current AS25.00
Prepaid Expense And Other Assets Current360.40
Total Current Assets2,567.70
Equipment/Property/Plant Net2,362.90
Goodwill net348.60
Intangible Assets790.20
Long-term investments130.60
Other Assets, Noncurrent0.00
Total Assets5,199.40
Liabilities
Accounts Payable, Current AC883.00
Accrued Liabilities, Current AC1,185.10
Long-term Debt and Capital Lease Obligations, Current DE34.80
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA10.80
Deferred Compensation Liability, Current LI186.90
Disposal Group, Including Discontinued Operation, Liabilities, Current LI1.70
Total Current Liabilities2,140.50
Long-term debt1,916.50
Capital Lease Obligations, Noncurrent LO1,951.30
Total Long-term Debt3,867.80
Deferred credits, Noncurrent76.80
Accrued Income Taxes, Noncurrent AC121.70
Other liabilities, Noncurrent0.00
Total Liabilities4,354.10
Stockholders' Equity
Common Stock Value0.60
Additional Paid In Capital Common Stock1,368.20
Retained Earnings / Accumulated Deficit-496.00
Accumulated Other Comprehensive Income-36.30
Other Equity-36.30
Common Stockholder's Equity836.70
Non-controlling interests & other4.30
Total Stockholder's Equity841.00
Liabilities & Stockholder's Equity5,199.40
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About Polaris Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: July 28, 2026
  • Source: pii-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-050104

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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