Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Dec. 31, 2025


	December 31, 2025
Cash and cash equivalents	$	82.2
Inventories, net	176.6
Prepaid expenses and other	4.3
Property and equipment, net	17.9
Deferred tax assets	0.8
Valuation allowance on disposal group held for sale	(232.0)
Current assets held for sale	49.8

Accounts payable	2.7
Accrued expenses and other	47.8
Current liabilities held for sale	$	50.5

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
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+ Details

Polaris Inc. 10-K