PATRICK INDUSTRIES INC Current Federal Tax Expense (Benefit)
PATRICK INDUSTRIES INC (PATK) reported Current Federal Tax Expense (Benefit) of $556.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- PATRICK INDUSTRIES INC current federal tax expense (benefit) for fiscal 2025 was $556.00K, a 98.42% decline from fiscal 2024.
- PATRICK INDUSTRIES INC current federal tax expense (benefit) for fiscal 2024 was $35.29M, a 20.03% decline from fiscal 2023.
- PATRICK INDUSTRIES INC current federal tax expense (benefit) for fiscal 2023 was $44.13M, a 52.44% decline from fiscal 2022.
- PATRICK INDUSTRIES INC current federal tax expense (benefit) for fiscal 2022 was $92.78M, a 62.33% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $556.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $35.29M 10-K · filed 2026-02-19 |
| 2023-12-31 | $44.13M 10-K · filed 2026-02-19 |
| 2022-12-31 | $92.78M 10-K · filed 2025-02-20 |
| 2021-12-31 | $57.16M 10-K · filed 2024-02-29 |
| 2020-12-31 | $16.63M 10-K · filed 2023-02-24 |
| 2019-12-31 | $17.59M 10-K · filed 2022-02-25 |
| 2018-12-31 | $22.58M 10-K · filed 2021-02-26 |
| 2017-12-31 | $27.83M 10-K · filed 2020-02-27 |
| 2016-12-31 | $24.20M 10-K · filed 2019-02-28 |
| 2015-12-31 | $21.55M 10-K · filed 2018-02-28 |
| 2014-12-31 | $13.63M 10-K · filed 2017-02-28 |
| 2013-12-31 | $8.65M 10-K · filed 2016-03-14 |
| 2012-12-31 | $211.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | -$235.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$148.00K 10-K · filed 2013-03-29 |
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