POOL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
POOL CORPORATION (POOL) reported Deferred State and Local Income Tax Expense (Benefit) of $1.18 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- POOL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $1.18M, a 80.58% decline from fiscal 2024.
- POOL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $6.07M, a 652.17% increase from fiscal 2023.
- POOL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $807.00K, a 48.83% decline from fiscal 2022.
- POOL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $1.58M, a 6.13% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.18M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $6.07M 10-K · filed 2026-02-26 | $6.54M 10-K · filed 2025-02-27 |
| 2023-12-31 | $807.00K 10-K · filed 2026-02-26 | $430.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $1.58M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.68M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$1.24M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$431.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$15.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $2.01M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$330.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$370.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $44.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$226.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $844.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $40.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $656.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$122.00K 10-K · filed 2012-02-29 |