POOL CORPORATION Deferred Tax Liabilities, Prepaid Expenses
POOL CORPORATION (POOL) had Deferred Tax Liabilities, Prepaid Expenses of $11.32 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $11.32M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $9.38M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.61M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.90M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $11.32M 10-K · filed 2026-02-26 |
| 2024-12-31 | $9.38M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.61M 10-K · filed 2025-02-27 |
| 2022-12-31 | $4.90M 10-K · filed 2024-02-27 |
| 2021-12-31 | $4.23M 10-K · filed 2023-02-24 |
| 2020-12-31 | $3.38M 10-K · filed 2022-02-25 |
| 2019-12-31 | $2.82M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.80M 10-K · filed 2020-02-27 |
| 2017-12-31 | $1.86M 10-K · filed 2019-02-27 |
| 2016-12-31 | $2.67M 10-K · filed 2017-02-24 |
| 2015-12-31 | $2.48M 10-K · filed 2017-02-24 |
| 2014-12-31 | $2.37M 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.72M 10-K · filed 2015-02-26 |
| 2012-12-31 | $1.45M 10-K · filed 2014-02-27 |
| 2011-12-31 | $1.03M 10-K · filed 2013-03-01 |