v3.26.3
Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non Controlling Interest
Beginning balance (in shares) at Dec. 31, 2024   56.1        
Beginning balance at Dec. 31, 2024 $ 1,294.1 $ 0.6 $ 1,265.9 $ 148.9 $ (125.5) $ 4.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation (in shares)   0.2        
Employee stock compensation 49.1   49.1      
Deferred compensation (0.1)     (0.1)    
Proceeds from stock issuances under employee plans 3.1   3.1      
Cash dividends paid [1] (113.0)     (113.0)    
Repurchase and retirement of common shares (in shares)   (0.1)        
Repurchase and retirement of common shares (2.4)   (1.2) (1.2)    
Cash dividend to noncontrolling interest (0.2)         (0.2)
Net income (loss) (161.5)     (161.9)   0.4
Other comprehensive income 84.8       84.8  
Ending balance (in shares) at Sep. 30, 2025   56.2        
Ending balance at Sep. 30, 2025 1,153.9 $ 0.6 1,316.9 (127.3) (40.7) 4.4
Beginning balance (in shares) at Jun. 30, 2025   56.2        
Beginning balance at Jun. 30, 2025 1,189.4 $ 0.6 1,299.9 (71.7) (43.7) 4.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation 16.3   16.3      
Deferred compensation (2.0)   (0.1) (1.9)    
Proceeds from stock issuances under employee plans 0.8   0.8      
Cash dividends paid [1] (37.9)     (37.9)    
Net income (loss) (15.7)     (15.8)   0.1
Other comprehensive income 3.0       3.0  
Ending balance (in shares) at Sep. 30, 2025   56.2        
Ending balance at Sep. 30, 2025 1,153.9 $ 0.6 1,316.9 (127.3) (40.7) 4.4
Beginning balance (in shares) at Dec. 31, 2025   56.5        
Beginning balance at Dec. 31, 2025 832.9 $ 0.6 1,328.9 (469.0) (32.1) 4.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation (in shares)   0.5        
Employee stock compensation 48.9   48.9      
Deferred compensation 4.0   5.4 (1.4)    
Proceeds from stock issuances under employee plans (in shares)   0.1        
Proceeds from stock issuances under employee plans 4.5   4.5      
Cash dividends paid [1] (117.4)     (117.4)    
Repurchase and retirement of common shares (in shares)   (0.2)        
Repurchase and retirement of common shares (9.3)   (3.4) (5.9)    
Cash dividend to noncontrolling interest (0.7)         (0.7)
Net income (loss) 98.0     97.4   0.6
Other comprehensive income (12.0)       (12.0)  
Ending balance (in shares) at Sep. 30, 2026   56.9        
Ending balance at Sep. 30, 2026 848.9 $ 0.6 1,384.3 (496.3) (44.1) 4.4
Beginning balance (in shares) at Jun. 30, 2026   56.9        
Beginning balance at Jun. 30, 2026 841.0 $ 0.6 1,368.2 (496.0) (36.3) 4.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation 14.0   14.0      
Deferred compensation 1.6   1.2 0.4    
Proceeds from stock issuances under employee plans (in shares)   0.1        
Proceeds from stock issuances under employee plans 0.9   0.9      
Cash dividends paid [1] (39.1)     (39.1)    
Repurchase and retirement of common shares (in shares)   (0.1)        
Repurchase and retirement of common shares 0.0          
Cash dividend to noncontrolling interest (0.3)         (0.3)
Net income (loss) 38.6     38.4   0.2
Other comprehensive income (7.8)       (7.8)  
Ending balance (in shares) at Sep. 30, 2026   56.9        
Ending balance at Sep. 30, 2026 $ 848.9 $ 0.6 $ 1,384.3 $ (496.3) $ (44.1) $ 4.4
[1] Polaris Inc. declared and paid a dividend of $0.68 and $0.67 per share for the three-month periods ended September 30, 2026 and September 30, 2025, respectively.