PATRICK INDUSTRIES INC Deferred Income Tax Expense (Benefit)
PATRICK INDUSTRIES INC (PATK) reported Deferred Income Tax Expense (Benefit) of $35.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- PATRICK INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2025 was $35.53M.
- PATRICK INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2024 was -$6.48M.
- PATRICK INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2023 was -$591.00K.
- PATRICK INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2022 was -$9.35M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $35.53M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$6.48M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$591.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | -$9.35M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$3.94M 10-K · filed 2024-02-29 |
| 2020-12-31 | $8.09M 10-K · filed 2023-02-24 |
| 2019-12-31 | $5.59M 10-K · filed 2022-02-25 |
| 2018-12-31 | $759.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$6.48M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$560.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$1.80M 10-K · filed 2018-02-28 |
| 2014-12-31 | $1.65M 10-K · filed 2017-02-28 |
| 2013-12-31 | $3.98M 10-K · filed 2016-03-14 |
| 2012-12-31 | -$7.17M 10-K · filed 2015-03-13 |
| 2011-12-31 | $18.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $17.00K 10-K · filed 2013-03-29 |
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