PATRICK INDUSTRIES INC Deferred Tax Liabilities, Prepaid Expenses
PATRICK INDUSTRIES INC (PATK) had Deferred Tax Liabilities, Prepaid Expenses of $5.24 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.24M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.57M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.95M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.94M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $5.24M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $5.57M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.95M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $2.94M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $2.96M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $2.27M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.13M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $888.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $555.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $500.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | $1.96M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $363.00K 10-K · filed 2016-03-14 | |
| 2013-12-31 | $207.00K 10-K · filed 2015-03-13 | -$207.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | -$141.00K 10-K · filed 2014-03-14 | $141.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $76.00K 10-K · filed 2013-03-29 |
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