POOL CORPORATION Deferred Tax Liabilities, Gross
POOL CORPORATION (POOL) had Deferred Tax Liabilities, Gross of $211.53 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $211.53M.
- 2024-12-31: Deferred Tax Liabilities, Gross $189.99M.
- 2023-12-31: Deferred Tax Liabilities, Gross $175.15M.
- 2022-12-31: Deferred Tax Liabilities, Gross $152.79M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $211.53M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $189.99M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $175.15M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $152.79M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $121.95M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $106.19M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $96.30M 10-K · filed 2021-02-25 | $32.60M 10-K · filed 2020-02-27 |
| 2018-12-31 | $29.40M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $24.59M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $34.48M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $29.81M 10-K · filed 2017-02-24 |