PATRICK INDUSTRIES INC Deferred Tax Liabilities, Leasing Arrangements
PATRICK INDUSTRIES INC (PATK) had Deferred Tax Liabilities, Leasing Arrangements of $49.92 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $49.92M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $49.78M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $44.50M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $40.98M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $49.92M 10-K · filed 2026-02-19 |
| 2024-12-31 | $49.78M 10-K · filed 2026-02-19 |
| 2023-12-31 | $44.50M 10-K · filed 2025-02-20 |
| 2022-12-31 | $40.98M 10-K · filed 2024-02-29 |
| 2021-12-31 | $40.08M 10-K · filed 2023-02-24 |
| 2020-12-31 | $15.29M 10-K · filed 2022-02-25 |
| 2019-12-31 | $23.91M 10-K · filed 2021-02-26 |
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