KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Pool (POOL) Non-Current Deferred Tax Liability (2016 - 2026)

Pool filings provide 18 years of Non-Current Deferred Tax Liability readings, the most recent being $96.5 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 18.92% to $96.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $96.5 million, a 18.92% increase, with the full-year FY2025 number at $95.6 million, up 17.47% from a year prior.
  • Non-Current Deferred Tax Liability hit $96.5 million in Q1 2026 for Pool, up from $95.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $96.5 million in Q1 2026 to a low of $40.9 million in Q1 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $67.4 million (2023), compared with a mean of $67.1 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 63.95% in 2022 and later grew 14.74% in 2023.
  • Pool's Non-Current Deferred Tax Liability stood at $58.8 million in 2022, then grew by 14.74% to $67.4 million in 2023, then rose by 20.75% to $81.4 million in 2024, then increased by 17.47% to $95.6 million in 2025, then grew by 0.9% to $96.5 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $96.5 million (Q1 2026), $95.6 million (Q4 2025), and $79.1 million (Q3 2025) per Business Quant data.