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Pool Corporation POOL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pool Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Pool Corporation’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 11:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-322532
| Line item | June 30, 2026 | June 30, 2025 | December 31, 2025 |
|---|---|---|---|
| Short-term borrowings and current portion of long-term debt | 13,443 | 17,386 | 13,029 |
| Current operating lease liabilities | 110,596 | 100,439 | 105,336 |
| Total current liabilities | 784,025 | 807,974 | 880,285 |
| Deferred income taxes | 94,644 | 79,138 | 95,633 |
| Long-term debt, net | 1,327,273 | 1,212,533 | 1,186,424 |
| Other long-term liabilities | 50,680 | 50,177 | 48,313 |
| Non-current operating lease liabilities | 243,854 | 223,016 | 230,242 |
| Total liabilities | 2,500,476 | 2,372,838 | 2,440,897 |
Item 1. Financial Statements
FAQ
- What is Pool Corporation's deferred tax assets?
- Pool Corporation (POOL) reported deferred tax assets of $94.64M in Q2 2026.
- How has Pool Corporation's deferred tax assets changed year-over-year?
- Pool Corporation's deferred tax assets increased by 19.6% year-over-year, from $79.14M to $94.64M.
- What is the long-term trend for Pool Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Pool Corporation's deferred tax assets has grown at a 28.2% compound annual growth rate (CAGR), from $27.65M to $95.63M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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