PATRICK INDUSTRIES INC Current State and Local Tax Expense (Benefit)
PATRICK INDUSTRIES INC (PATK) reported Current State and Local Tax Expense (Benefit) of $5.92 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- PATRICK INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2025 was $5.92M, a 47.71% decline from fiscal 2024.
- PATRICK INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2024 was $11.32M, a 135.13% increase from fiscal 2023.
- PATRICK INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2023 was $4.82M, a 79.70% decline from fiscal 2022.
- PATRICK INDUSTRIES INC current state and local tax expense (benefit) for fiscal 2022 was $23.72M, a 50.58% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.92M 10-K · filed 2026-02-19 |
| 2024-12-31 | $11.32M 10-K · filed 2026-02-19 |
| 2023-12-31 | $4.82M 10-K · filed 2026-02-19 |
| 2022-12-31 | $23.72M 10-K · filed 2025-02-20 |
| 2021-12-31 | $15.76M 10-K · filed 2024-02-29 |
| 2020-12-31 | $8.58M 10-K · filed 2023-02-24 |
| 2019-12-31 | $5.02M 10-K · filed 2022-02-25 |
| 2018-12-31 | $8.72M 10-K · filed 2021-02-26 |
| 2017-12-31 | $6.04M 10-K · filed 2020-02-27 |
| 2016-12-31 | $4.43M 10-K · filed 2019-02-28 |
| 2015-12-31 | $3.63M 10-K · filed 2018-02-28 |
| 2014-12-31 | $3.12M 10-K · filed 2017-02-28 |
| 2013-12-31 | $2.10M 10-K · filed 2016-03-14 |
| 2012-12-31 | $134.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $54.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $50.00K 10-K · filed 2013-03-29 |
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