POOL CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
POOL CORPORATION (POOL) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $2.84 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-04-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-04-30
- POOL CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-03-31 was $2.84M, a 3052.22% increase year-over-year.
- POOL CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-12-31 was -$140.00K, a 166.35% decline year-over-year.
- POOL CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was $188.00K.
- POOL CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was $413.00K.
- POOL CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $552.00K.
- POOL CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$425.00K.
- POOL CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$769.00K.
- POOL CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$839.00K, a 228.48% decline from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2020-03-31 | $2.84M 10-Q · filed 2020-04-30 | $2.70M derived: sum of 2 quarters · filed 2020-04-30 | $2.88M derived: sum of 3 quarters · filed 2020-04-30 | $3.30M derived: sum of 4 quarters · filed 2020-04-30 |
| 2019-12-31 | -$140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $48.00K derived: sum of 2 quarters · filed 2020-02-27 | $461.00K derived: sum of 3 quarters · filed 2020-02-27 | $552.00K 10-K · filed 2020-02-27 |
| 2019-09-30 | $188.00K 10-Q · filed 2019-10-30 | $601.00K derived: sum of 2 quarters · filed 2019-10-30 | $692.00K 10-Q · filed 2019-10-30 | $902.00K derived: sum of 4 quarters · filed 2020-04-30 |
| 2019-06-30 | $413.00K 10-Q · filed 2019-07-31 | $503.00K 10-Q · filed 2019-07-31 | $714.00K derived: sum of 3 quarters · filed 2020-04-30 | $537.00K derived: sum of 4 quarters · filed 2020-04-30 |
| 2019-03-31 | $90.00K 10-Q · filed 2020-04-30 | $301.00K derived: sum of 2 quarters · filed 2020-04-30 | $124.00K derived: sum of 3 quarters · filed 2020-04-30 | -$61.00K derived: sum of 4 quarters · filed 2020-04-30 |
| 2018-12-31 | $211.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $34.00K derived: sum of 2 quarters · filed 2020-02-27 | -$151.00K derived: sum of 3 quarters · filed 2020-02-27 | -$425.00K 10-K · filed 2020-02-27 |
| 2018-09-30 | -$177.00K 10-Q · filed 2019-10-30 | -$362.00K derived: sum of 2 quarters · filed 2019-10-30 | -$636.00K 10-Q · filed 2019-10-30 | -$974.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$185.00K 10-Q · filed 2019-07-31 | -$459.00K 10-Q · filed 2019-07-31 | -$797.00K derived: sum of 3 quarters · filed 2020-02-27 | -$978.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$275.00K 10-Q · filed 2019-04-30 | -$612.00K derived: sum of 2 quarters · filed 2020-02-27 | -$793.00K derived: sum of 3 quarters · filed 2020-02-27 | -$862.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$518.00K derived: sum of 2 quarters · filed 2020-02-27 | -$587.00K derived: sum of 3 quarters · filed 2020-02-27 | -$769.00K 10-K · filed 2020-02-27 |
| 2017-09-30 | -$181.00K 10-Q · filed 2018-10-30 | -$250.00K derived: sum of 2 quarters · filed 2018-10-30 | -$432.00K 10-Q · filed 2018-10-30 | -$2.15M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | -$69.00K 10-Q · filed 2018-07-27 | -$251.00K 10-Q · filed 2018-07-27 | -$1.97M derived: sum of 3 quarters · filed 2019-02-27 | -$2.37M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | -$183.00K 10-Q · filed 2018-04-30 | -$1.90M derived: sum of 2 quarters · filed 2019-02-27 | -$2.30M derived: sum of 3 quarters · filed 2019-02-27 | -$1.94M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$2.12M derived: sum of 2 quarters · filed 2019-02-27 | -$1.75M derived: sum of 3 quarters · filed 2019-02-27 | -$839.00K 10-K · filed 2019-02-27 |
| 2016-09-30 | -$400.00K 10-Q · filed 2017-10-31 | -$31.00K derived: sum of 2 quarters · filed 2017-10-31 | $882.00K 10-Q · filed 2017-10-31 | $533.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $369.00K 10-Q · filed 2017-07-28 | $1.28M 10-Q · filed 2017-07-28 | $933.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.46M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $913.00K 10-Q · filed 2017-04-27 | $564.00K derived: sum of 2 quarters · filed 2018-02-28 | $1.09M derived: sum of 3 quarters · filed 2018-02-28 | $973.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $176.00K derived: sum of 2 quarters · filed 2018-02-28 | $60.00K derived: sum of 3 quarters · filed 2018-02-28 | $653.00K 10-K · filed 2018-02-28 |
| 2015-09-30 | $525.00K 10-Q · filed 2016-10-28 | $409.00K derived: sum of 2 quarters · filed 2016-10-28 | $1.00M 10-Q · filed 2016-10-28 | $1.46M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | -$116.00K 10-Q · filed 2016-07-28 | $447.00K 10-Q · filed 2016-07-28 | $931.00K derived: sum of 3 quarters · filed 2017-02-24 | $532.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $593.00K 10-Q · filed 2016-04-28 | $1.05M derived: sum of 2 quarters · filed 2017-02-24 | $648.00K derived: sum of 3 quarters · filed 2017-02-24 | $861.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $454.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $55.00K derived: sum of 2 quarters · filed 2017-02-24 | $268.00K derived: sum of 3 quarters · filed 2017-02-24 | $194.00K 10-K · filed 2017-02-24 |
| 2014-09-30 | -$399.00K 10-Q · filed 2015-10-30 | -$186.00K derived: sum of 2 quarters · filed 2015-10-30 | -$260.00K 10-Q · filed 2015-10-30 | -$338.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $213.00K 10-Q · filed 2015-07-31 | $139.00K 10-Q · filed 2015-07-31 | $61.00K derived: sum of 3 quarters · filed 2016-02-26 | $248.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$74.00K 10-Q · filed 2015-04-30 | -$152.00K derived: sum of 2 quarters · filed 2016-02-26 | $35.00K derived: sum of 3 quarters · filed 2016-02-26 | -$601.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $109.00K derived: sum of 2 quarters · filed 2016-02-26 | -$527.00K derived: sum of 3 quarters · filed 2016-02-26 | -$660.00K 10-K · filed 2016-02-26 |
| 2013-09-30 | $187.00K 10-Q · filed 2014-10-30 | -$449.00K derived: sum of 2 quarters · filed 2014-10-30 | -$582.00K 10-Q · filed 2014-10-30 | -$679.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$636.00K 10-Q · filed 2014-07-30 | -$769.00K 10-Q · filed 2014-07-30 | -$866.00K derived: sum of 3 quarters · filed 2015-02-26 | -$459.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$133.00K 10-Q · filed 2014-04-30 | -$230.00K derived: sum of 2 quarters · filed 2015-02-26 | $177.00K derived: sum of 3 quarters · filed 2015-02-26 | $995.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $310.00K derived: sum of 2 quarters · filed 2015-02-26 | $1.13M derived: sum of 3 quarters · filed 2015-02-26 | $1.16M 10-K · filed 2015-02-26 |
| 2012-09-30 | $407.00K 10-Q · filed 2013-10-31 | $1.23M derived: sum of 2 quarters · filed 2013-10-31 | $1.26M 10-Q · filed 2013-10-31 | $990.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $818.00K 10-Q · filed 2013-07-31 | $853.00K 10-Q · filed 2013-07-31 | $583.00K derived: sum of 3 quarters · filed 2014-02-27 | $258.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $35.00K 10-Q · filed 2013-04-30 | -$235.00K derived: sum of 2 quarters · filed 2014-02-27 | -$560.00K derived: sum of 3 quarters · filed 2014-02-27 | -$841.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | -$270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$595.00K derived: sum of 2 quarters · filed 2014-02-27 | -$876.00K derived: sum of 3 quarters · filed 2014-02-27 | -$1.15M 10-K · filed 2014-02-27 |
| 2011-09-30 | -$325.00K 10-Q · filed 2012-11-01 | -$606.00K derived: sum of 2 quarters · filed 2012-11-01 | -$882.00K 10-Q · filed 2012-11-01 | |
| 2011-06-30 | -$281.00K 10-Q · filed 2012-07-27 | -$557.00K 10-Q · filed 2012-07-27 | ||
| 2011-03-31 | -$276.00K 10-Q · filed 2012-05-01 | |||
| 2010-12-31 | -$645.00K 10-K · filed 2013-03-01 |