POOL CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

POOL CORPORATION (POOL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $11.54 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.54M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.84M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.98M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.64M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31	$11.54M 10-K · filed 2026-02-26
2024-12-31	$10.84M 10-K · filed 2026-02-26
2023-12-31	$9.98M 10-K · filed 2025-02-27
2022-12-31	$8.64M 10-K · filed 2024-02-27
2021-12-31	$8.98M 10-K · filed 2023-02-24
2020-12-31	$8.73M 10-K · filed 2022-02-25
2019-12-31	$9.24M 10-K · filed 2021-02-25
2018-12-31	$9.43M 10-K · filed 2020-02-27
2017-12-31	$8.88M 10-K · filed 2019-02-27
2016-12-31	$13.78M 10-K · filed 2018-02-28
2015-12-31	$13.42M 10-K · filed 2017-02-24
2014-12-31	$14.48M 10-K · filed 2016-02-26
2013-12-31	$15.58M 10-K · filed 2015-02-26
2012-12-31	$16.97M 10-K · filed 2014-02-27
2011-12-31	$17.74M 10-K · filed 2013-03-01
2010-12-31	$17.32M 10-K · filed 2012-02-29