PATRICK INDUSTRIES INC Current Income Tax Expense (Benefit)
PATRICK INDUSTRIES INC (PATK) reported Current Income Tax Expense (Benefit) of $6.48 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- PATRICK INDUSTRIES INC current income tax expense (benefit) for fiscal 2025 was $6.48M, a 86.12% decline from fiscal 2024.
- PATRICK INDUSTRIES INC current income tax expense (benefit) for fiscal 2024 was $46.65M, a 4.70% decline from fiscal 2023.
- PATRICK INDUSTRIES INC current income tax expense (benefit) for fiscal 2023 was $48.95M, a 58.00% decline from fiscal 2022.
- PATRICK INDUSTRIES INC current income tax expense (benefit) for fiscal 2022 was $116.56M, a 60.00% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.48M 10-K · filed 2026-02-19 |
| 2024-12-31 | $46.65M 10-K · filed 2026-02-19 |
| 2023-12-31 | $48.95M 10-K · filed 2026-02-19 |
| 2022-12-31 | $116.56M 10-K · filed 2025-02-20 |
| 2021-12-31 | $72.85M 10-K · filed 2024-02-29 |
| 2020-12-31 | $25.22M 10-K · filed 2023-02-24 |
| 2019-12-31 | $22.67M 10-K · filed 2022-02-25 |
| 2018-12-31 | $31.39M 10-K · filed 2021-02-26 |
| 2017-12-31 | $33.87M 10-K · filed 2020-02-27 |
| 2016-12-31 | $28.64M 10-K · filed 2019-02-28 |
| 2015-12-31 | $25.18M 10-K · filed 2018-02-28 |
| 2014-12-31 | $16.75M 10-K · filed 2017-02-28 |
| 2013-12-31 | $10.75M 10-K · filed 2016-03-14 |
| 2012-12-31 | $345.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | -$181.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$98.00K 10-K · filed 2013-03-29 |
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