POOL CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
POOL CORPORATION (POOL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.52 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-27
- POOL CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.52M, a 1.35% increase from fiscal 2023.
- POOL CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.46M, a 15.33% decline from fiscal 2022.
- POOL CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.26M, a 49.63% increase from fiscal 2021.
- POOL CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $3.52M, a 29.29% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $4.52M 10-K · filed 2025-02-27 |
| 2023-12-31 | $4.46M 10-K · filed 2025-02-27 |
| 2022-12-31 | $5.26M 10-K · filed 2025-02-27 |
| 2021-12-31 | $3.52M 10-K · filed 2024-02-27 |
| 2020-12-31 | $2.72M 10-K · filed 2023-02-24 |
| 2019-12-31 | $2.35M 10-K · filed 2022-02-25 |
| 2018-12-31 | $3.81M 10-K · filed 2021-02-25 |
| 2017-12-31 | $3.26M 10-K · filed 2020-02-27 |
| 2016-12-31 | $2.82M 10-K · filed 2019-02-27 |
| 2015-12-31 | $1.78M 10-K · filed 2018-02-28 |
| 2014-12-31 | $1.66M 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.14M 10-K · filed 2016-02-26 |
| 2012-12-31 | $972.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $914.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $811.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | $898.00K 10-K · filed 2012-02-29 |