Pool (POOL) Non-Current Deferred Tax Liability (2009 - 2026)
Pool (POOL) reported Non-Current Deferred Tax Liability of $96.5 million for Q1 2026, up 18.92% on a YoY basis from $81.1 million in Q1 2025, and up 0.9% quarter-over-quarter from $95.6 million in Q4 2025.
Pool (POOL) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Pool has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $96.5 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 18.92% year-over-year to $96.5 million; the trailing twelve-month figure through Mar 2026 stood at $96.5 million (up 18.92% YoY), and the FY2025 full-year result was $95.6 million, up 17.47% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $96.5 million, up from $95.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $96.5 million in Q1 2026, with the low at $40.9 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $67.1 million across 5 years, with a median of $67.4 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 63.95% — and 2023, when it increased 14.74%.
- Pool's Non-Current Deferred Tax Liability stood at $58.8 million in 2022, then advanced by 14.74% to $67.4 million in 2023, then gained by 20.75% to $81.4 million in 2024, then climbed by 17.47% to $95.6 million in 2025, then increased by 0.9% to $96.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $96.5 million (Q1 2026), $95.6 million (Q4 2025), and $79.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 63.64 Bn | 63.46 Bn | 1.75 Bn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn |
| 10 | Msc Industrial Direct | 6.54 Bn | 6.49 Bn | 377.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 96.50 Mn |
| Mar 31, 2026 | 96.50 Mn |
| Dec 31, 2025 | 95.63 Mn |
| Dec 31, 2025 | 95.63 Mn |
| Sep 30, 2025 | 79.10 Mn |
| Sep 30, 2025 | 79.10 Mn |
| Jun 30, 2025 | 79.14 Mn |
| Jun 30, 2025 | 79.14 Mn |
| Mar 31, 2025 | 81.15 Mn |
| Mar 31, 2025 | 81.15 Mn |
| Dec 31, 2024 | 81.41 Mn |
| Dec 31, 2024 | 81.41 Mn |
| Sep 30, 2024 | 65.11 Mn |
| Sep 30, 2024 | 65.11 Mn |
| Jun 30, 2024 | 67.60 Mn |
| Jun 30, 2024 | 67.60 Mn |
| Mar 31, 2024 | 68.90 Mn |
| Mar 31, 2024 | 68.90 Mn |
| Dec 31, 2023 | 67.42 Mn |
| Dec 31, 2023 | 67.42 Mn |