PATRICK INDUSTRIES INC Deferred State and Local Income Tax Expense (Benefit)
PATRICK INDUSTRIES INC (PATK) reported Deferred State and Local Income Tax Expense (Benefit) of $1.52 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- PATRICK INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $1.52M.
- PATRICK INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$971.00K, a 132.43% decline from fiscal 2023.
- PATRICK INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2023 was $2.99M.
- PATRICK INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.03M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.52M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$971.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.99M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$2.03M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$2.09M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$253.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.06M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$770.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$188.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | -$86.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$236.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $156.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $313.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | -$848.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-29 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-29 |
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