POOL CORPORATION Deferred Tax Liabilities, Deferred Expense
POOL CORPORATION (POOL) had Deferred Tax Liabilities, Deferred Expense of $94.59 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense $94.59M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense $80.49M.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2025-12-31 | $94.59M 10-K · filed 2026-02-26 |
| 2024-12-31 | $80.49M 10-K · filed 2026-02-26 |