POOL CORPORATION Deferred Income Tax Expense (Benefit)
POOL CORPORATION (POOL) reported Deferred Income Tax Expense (Benefit) of $17.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- POOL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $17.03M, a 8.20% increase from fiscal 2024.
- POOL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $15.74M, a 51.94% increase from fiscal 2023.
- POOL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $10.36M, a 31.71% decline from fiscal 2022.
- POOL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $15.17M, a 226.22% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.03M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $15.74M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $10.36M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $15.17M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $4.65M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$2.54M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $3.72M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $4.66M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$4.64M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $3.75M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $4.20M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $6.99M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $4.68M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $6.92M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $4.79M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $2.37M 10-K · filed 2013-03-01 | $1.79M 10-K · filed 2011-03-01 |
| 2009-12-31 | $1.54M 10-K · filed 2012-02-29 | -$560.00K 10-K · filed 2011-03-01 |
| 2008-12-31 | -$2.20M 10-K · filed 2011-03-01 |