Unrecognized Tax Benefits of POOL CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
POOL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • POOL CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $20,934,000, a 6.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

POOL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,934,000 +$1,255,000 +6.4% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $19,679,000 +$1,808,000 +10% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $17,871,000 +$2,382,000 +15% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $15,489,000 +$2,192,000 +16% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $13,297,000 -$2,256,000 -15% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $15,553,000 +$1,971,000 +15% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $13,582,000 +$1,403,000 +12% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $12,179,000 +$2,242,000 +23% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $9,937,000 +$2,091,000 +27% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $7,846,000 +$1,868,000 +31% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $5,978,000 +$1,288,000 +27% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $4,690,000 +$853,000 +22% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $3,837,000 +$333,000 +9.5% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $3,504,000 -$1,211,000 -26% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $4,715,000 +$753,000 +19% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $3,962,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.