PATRICK INDUSTRIES INC Deferred Tax Liabilities, Property, Plant and Equipment
PATRICK INDUSTRIES INC (PATK) had Deferred Tax Liabilities, Property, Plant and Equipment of $49.68 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $49.68M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $45.03M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $46.78M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $47.05M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $49.68M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $45.03M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $46.78M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $47.05M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $43.12M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $37.66M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $22.37M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $16.56M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $8.25M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $6.66M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $5.15M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $4.94M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $3.55M 10-K · filed 2015-03-13 | -$3.55M 10-K · filed 2014-03-14 |
| 2012-12-31 | -$2.73M 10-K · filed 2014-03-14 | $2.73M 10-K · filed 2013-03-29 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-29 |
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