POOL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
POOL CORPORATION (POOL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-27
- POOL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- POOL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- POOL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $2.59M.
- POOL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2021-12-31 | $2.59M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2019-12-31 | $332.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $40.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $429.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $60.00K 10-K · filed 2015-02-26 | -$60.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | -$115.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$521.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |