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 official record: Pool Corporation’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pool Corporation's deferred tax assets?
- Pool Corporation (POOL) reported deferred tax assets of $96.5M in Q1 2026.
- How has Pool Corporation's deferred tax assets changed year-over-year?
- Pool Corporation's deferred tax assets increased by 18.9% year-over-year, from $81.15M to $96.5M.
- 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.