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Pool Corporation POOL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Other intangible assets, net | 279,890 | 286,810 | 283,882 |
| Equity interest investments | 1,567 | 1,494 | 1,576 |
| Operating lease assets | 345,894 | 315,434 | 327,398 |
| Other assets | 55,386 | 76,579 | 68,996 |
| Total assets | $3,760,474 | $3,671,956 | $3,626,126 |
| Liabilities and stockholders’ equity | |||
| Current liabilities: | |||
| Accounts payable | $474,481 | $529,316 | $652,619 |
Item 1. Financial Statements
FAQ
- What is Pool Corporation's deferred tax assets and other non-current assets?
- Pool Corporation (POOL) reported deferred tax assets and other non-current assets of $55.39M in Q2 2026.
- How has Pool Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Pool Corporation's deferred tax assets and other non-current assets decreased by 27.7% year-over-year, from $76.58M to $55.39M.
- What is the long-term trend for Pool Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Pool Corporation's deferred tax assets and other non-current assets has grown at a 25.7% compound annual growth rate (CAGR), from $21.99M to $69M.
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