POOL CORPORATION Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
POOL CORPORATION (POOL) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $4.59 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- POOL CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $4.59M, a 1.57% increase from fiscal 2024.
- POOL CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $4.52M, a 1.35% increase from fiscal 2023.
- POOL CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $4.46M, a 1520.73% increase from fiscal 2022.
- POOL CORPORATION unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $275.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.59M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $4.52M 10-K · filed 2026-02-26 | $0.00 10-K · filed 2025-02-27 |
| 2023-12-31 | $4.46M 10-K · filed 2026-02-26 | $0.00 10-K · filed 2024-02-27 |
| 2022-12-31 | $275.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2020-12-31 | $1.36M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $771.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $76.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $129.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $10.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $410.00K 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 | $0.00 10-K · filed 2015-02-26 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 | |
| 2010-12-31 | $114.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $579.00K 10-K · filed 2012-02-29 |