Pool Corporation POOL Deferred Taxes
Deferred Taxes 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 taxes?
- Pool Corporation (POOL) reported deferred taxes of $96.5M in Q1 2026.
- How has Pool Corporation's deferred taxes changed year-over-year?
- Pool Corporation's deferred taxes increased by 18.9% year-over-year, from $81.15M to $96.5M.
- What is the long-term trend for Pool Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Pool Corporation's deferred taxes has grown at a 28.2% compound annual growth rate (CAGR), from $27.65M to $95.63M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.