POOL CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
POOL CORPORATION (POOL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.33 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- POOL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.33M, a 23.03% increase from fiscal 2024.
- POOL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.71M, a 30.55% increase from fiscal 2023.
- POOL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.08M, a 38.00% decline from fiscal 2022.
- POOL CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.35M, a 5.09% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.33M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.71M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.08M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $3.35M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $3.19M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $2.11M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.39M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.60M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $869.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $961.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $904.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $811.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $807.00K 10-K · filed 2016-02-26 | -$807.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $2.12M 10-K · filed 2015-02-26 | -$2.12M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$46.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$992.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$814.00K 10-K · filed 2012-02-29 |