PATRICK INDUSTRIES INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PATRICK INDUSTRIES INC (PATK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $7.29 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.29M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.50M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.04M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.92M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $7.29M 10-K · filed 2026-02-19 |
| 2024-12-31 | $6.50M 10-K · filed 2026-02-19 |
| 2023-12-31 | $7.04M 10-K · filed 2025-02-20 |
| 2022-12-31 | $7.92M 10-K · filed 2024-02-29 |
| 2021-12-31 | $6.75M 10-K · filed 2023-02-24 |
| 2020-12-31 | $8.09M 10-K · filed 2022-02-25 |
| 2019-12-31 | $7.22M 10-K · filed 2021-02-26 |
| 2018-12-31 | $5.85M 10-K · filed 2020-02-27 |
| 2017-12-31 | $3.88M 10-K · filed 2019-02-28 |
| 2016-12-31 | $3.98M 10-K · filed 2018-02-28 |
| 2015-12-31 | $2.43M 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.53M 10-K · filed 2016-03-14 |
| 2013-12-31 | $538.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $287.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $299.00K 10-K · filed 2013-03-29 |
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