PATRICK INDUSTRIES INC Deferred Tax Liabilities, Net
PATRICK INDUSTRIES INC (PATK) had Deferred Tax Liabilities, Net of $96.88 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Net $96.88M.
- 2024-12-31: Deferred Tax Liabilities, Net $61.35M.
- 2023-12-31: Deferred Tax Liabilities, Net $46.72M.
- 2022-12-31: Deferred Tax Liabilities, Net $48.39M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $96.88M 10-K · filed 2026-02-19 |
| 2024-12-31 | $61.35M 10-K · filed 2026-02-19 |
| 2023-12-31 | $46.72M 10-K · filed 2025-02-20 |
| 2022-12-31 | $48.39M 10-K · filed 2024-02-29 |
| 2021-12-31 | $36.45M 10-K · filed 2023-02-24 |
| 2020-12-31 | $39.52M 10-K · filed 2022-02-25 |
| 2019-12-31 | $27.28M 10-K · filed 2021-02-26 |
| 2018-12-31 | $22.70M 10-K · filed 2020-02-27 |
| 2017-12-31 | $13.64M 10-K · filed 2019-02-28 |
| 2016-12-31 | $4.99M 10-K · filed 2018-02-28 |
| 2014-03-30 | $1.88M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $1.92M 10-Q · filed 2014-05-08 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-14 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-13 |
| 2012-07-01 | $0.00 10-Q · filed 2012-08-14 |
| 2012-04-01 | $1.34M 10-Q · filed 2012-05-15 |
| 2011-12-31 | $1.34M 10-K · filed 2013-03-29 |
| 2011-09-25 | $1.33M 10-Q · filed 2011-11-08 |
| 2011-06-26 | $1.33M 10-Q · filed 2011-08-09 |
| 2010-12-31 | $1.33M 10-K · filed 2012-03-29 |
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