POOL CORPORATION Deferred Federal Income Tax Expense (Benefit)
POOL CORPORATION (POOL) reported Deferred Federal Income Tax Expense (Benefit) of $15.97 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- POOL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $15.97M, a 73.56% increase from fiscal 2024.
- POOL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $9.20M, a 7.35% decline from fiscal 2023.
- POOL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $9.93M, a 26.95% decline from fiscal 2022.
- POOL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $13.59M, a 357.64% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $15.97M 10-K · filed 2026-02-26 |
| 2024-12-31 | $9.20M 10-K · filed 2026-02-26 |
| 2023-12-31 | $9.93M 10-K · filed 2026-02-26 |
| 2022-12-31 | $13.59M 10-K · filed 2025-02-27 |
| 2021-12-31 | $2.97M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$1.30M 10-K · filed 2023-02-24 |
| 2019-12-31 | $4.15M 10-K · filed 2022-02-25 |
| 2018-12-31 | $4.68M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$6.64M 10-K · filed 2020-02-27 |
| 2016-12-31 | $4.08M 10-K · filed 2019-02-27 |
| 2015-12-31 | $4.57M 10-K · filed 2018-02-28 |
| 2014-12-31 | $6.94M 10-K · filed 2017-02-24 |
| 2013-12-31 | $4.91M 10-K · filed 2016-02-26 |
| 2012-12-31 | $6.07M 10-K · filed 2015-02-26 |
| 2011-12-31 | $4.75M 10-K · filed 2014-02-27 |
| 2010-12-31 | $1.72M 10-K · filed 2013-03-01 |
| 2009-12-31 | $1.66M 10-K · filed 2012-02-29 |