POOL CORPORATION Deferred Tax Liabilities, Net
POOL CORPORATION (POOL) had Deferred Tax Liabilities, Net of $95.63 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Net $95.63M.
- 2024-12-31: Deferred Tax Liabilities, Net $81.41M; Deferred Tax Liabilities, Net as first filed $80.49M.
- 2023-12-31: Deferred Tax Liabilities, Net $66.03M.
- 2022-12-31: Deferred Tax Liabilities, Net $57.78M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $95.63M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $81.41M 10-K · filed 2026-02-26 | $80.49M 10-K · filed 2025-02-27 |
| 2023-12-31 | $66.03M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $57.78M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $34.74M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $26.37M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $31.87M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $28.85M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $23.78M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $27.66M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $23.06M 10-K · filed 2017-02-24 | $29.81M 10-K · filed 2016-02-26 |
| 2014-12-31 | $23.50M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $19.11M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $13.45M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $9.53M 10-K · filed 2013-03-01 | $35.97M 10-K · filed 2012-02-29 |
| 2010-12-31 | $28.82M 10-K · filed 2012-02-29 |