POOL CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pool Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Pool Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $38.4M, a 11% decline year-over-year.
  • Pool Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $136M, a 19.9% decline year-over-year.
  • Pool Corp annual Income Tax Expense (Benefit) for 2023 was $165M, a 30.3% decline from 2022.
  • Pool Corp annual Income Tax Expense (Benefit) for 2022 was $237M, a 36.2% increase from 2021.
  • Pool Corp annual Income Tax Expense (Benefit) for 2021 was $174M, a 104% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $136M $38.4M -$4.72M -11% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $140M $65.1M -$12.9M -16.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $153M $16.5M -$11.8M -41.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $165M $15.7M -$4.33M -21.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $169M $43.1M -$19.1M -30.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $189M $78M -$25.2M -24.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $214M $28.3M -$23M -44.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $237M $20.1M +$1.5M +8.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $235M $62.2M +$11.8M +23.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $223M $103M +$26.2M +34% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $197M $51.3M +$23.5M +84.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $174M $18.6M +$6.41M +52.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $167M $50.4M +$23M +84.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $144M $77M +$31.3M +68.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $113M $27.9M +$27.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $85.2M $12.2M +$9.57M +369% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $75.7M $27.4M +$7.77M +39.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $67.9M $45.7M +$11M +31.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $56.9M -$25K* +$777K Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $56.2M $2.59M -$193K -6.93% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $56.4M $19.6M +$1.39M +7.62% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $55M $34.8M -$4.28M -11% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $59.3M -$802K +$477K +37.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $58.8M $2.79M +$14.8M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $44M $18.2M -$11M -37.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $55M $39.1M -$16.6M -29.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $71.6M -$1.28M -$6.4M -125% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $78M -$12M -$14.7M -545% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $92.6M $29.2M +$2.37M +8.85% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $90.3M $55.7M +$2.45M +4.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $87.8M $5.12M -$5.11M -50% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $92.9M $2.69M +$1.04M +63% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $91.9M $26.8M +$3.1M +13.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $88.8M $53.2M +$3.72M +7.51% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $85.1M $10.2M +$4.94M +93.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $80.1M $1.65M +$2.2M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $77.9M $23.7M +$1.99M +9.18% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $75.9M $49.5M +$2.7M +5.76% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $73.2M $5.29M +$2.69M +103% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $70.6M -$552K +$2.67M +82.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $67.9M $21.7M +$2.22M +11.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $65.7M $46.8M +$3.38M +7.79% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $62.3M $2.6M +$708K +37.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $61.6M -$3.22M +$58K +1.77% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $61.5M $19.5M +$1.53M +8.52% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $60M $43.4M +$2.4M +5.85% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $57.6M $1.9M +$859K +82.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $56.7M -$3.28M +$3.78M +53.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $53M $18M +$2.84M +18.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $50.1M $41M +$3.35M +8.89% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $46.8M $1.04M +$1.46M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $45.3M -$7.06M -$107K -1.54% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $45.4M $15.1M +$1.22M +8.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $44.2M $37.7M +$3.5M +10.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $40.7M -$419K +$3.61M +89.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $37.1M -$6.95M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $13.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $34.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 -$4.03M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.