PATRICK INDUSTRIES INC Accrued Income Taxes, Current
PATRICK INDUSTRIES INC (PATK) had Accrued Income Taxes, Current of $18.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-02-19
- 2025-12-31: Accrued Income Taxes, Current $18.00K.
- 2024-12-31: Accrued Income Taxes, Current $6.30M.
- 2023-12-31: Accrued Income Taxes, Current $2.37M.
- 2022-12-31: Accrued Income Taxes, Current $28.93M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $18.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $6.30M 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.37M 10-K · filed 2025-02-20 |
| 2022-12-31 | $28.93M 10-K · filed 2024-02-29 |
| 2021-12-31 | $28.42M 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.67M 10-K · filed 2022-02-25 |
| 2014-12-31 | $864.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | $204.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $114.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $44.00K 10-K · filed 2013-03-29 |
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