POOL CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $165M -$71.7M -30.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $237M +$63M +36.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $174M +$88.6M +104% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $85.2M +$29.1M +51.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $56.2M -$2.61M -4.45% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $58.8M -$19.2M -24.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $78M -$14.9M -16.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $92.9M +$12.8M +16% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $80.1M +$9.58M +13.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $70.6M +$8.97M +14.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $61.6M +$4.85M +8.54% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $56.7M +$11.4M +25.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $45.3M +$8.23M +22.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $37.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.