PATRICK INDUSTRIES INC Increase (Decrease) in Deferred Income Taxes
PATRICK INDUSTRIES INC (PATK) reported Increase (Decrease) in Deferred Income Taxes of $796.00 thousand for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- PATRICK INDUSTRIES INC increase (decrease) in deferred income taxes for the quarter ending 2026-06-28 was $4.59M, a 124.45% increase year-over-year.
- PATRICK INDUSTRIES INC increase (decrease) in deferred income taxes for the quarter ending 2026-03-29 was -$3.79M, a 166.13% decline year-over-year.
- PATRICK INDUSTRIES INC increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$13.73M, a 311.93% decline year-over-year.
- PATRICK INDUSTRIES INC increase (decrease) in deferred income taxes for the quarter ending 2025-09-28 was -$29.58M.
- PATRICK INDUSTRIES INC increase (decrease) in deferred income taxes for fiscal 2025 was -$35.53M, a 648.20% decline from fiscal 2024.
- PATRICK INDUSTRIES INC increase (decrease) in deferred income taxes for fiscal 2024 was $6.48M, a 996.62% increase from fiscal 2023.
- PATRICK INDUSTRIES INC increase (decrease) in deferred income taxes for fiscal 2023 was $591.00K, a 93.68% decline from fiscal 2022.
- PATRICK INDUSTRIES INC increase (decrease) in deferred income taxes for fiscal 2022 was $9.35M, a 137.10% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | $4.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $796.00K 10-Q · filed 2026-08-06 | -$12.94M derived: sum of 3 quarters · filed 2026-08-06 | -$42.52M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-29 | -$3.79M 10-Q · filed 2026-05-07 | -$17.53M derived: sum of 2 quarters · filed 2026-05-07 | -$47.10M derived: sum of 3 quarters · filed 2026-05-07 | -$45.06M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$13.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$43.31M derived: sum of 2 quarters · filed 2026-02-19 | -$41.27M derived: sum of 3 quarters · filed 2026-08-06 | -$35.53M 10-K · filed 2026-02-19 | ||||
| 2025-09-28 | -$29.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$27.53M derived: sum of 2 quarters · filed 2026-08-06 | -$21.79M 10-Q · filed 2025-11-06 | -$15.31M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-29 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $7.78M 10-Q · filed 2026-08-06 | $14.26M derived: sum of 3 quarters · filed 2026-08-06 | $14.26M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-30 | $5.74M 10-Q · filed 2026-05-07 | $12.22M derived: sum of 2 quarters · filed 2026-05-07 | $12.22M derived: sum of 3 quarters · filed 2026-05-07 | $12.22M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $6.48M derived: sum of 2 quarters · filed 2026-02-19 | $6.48M derived: sum of 3 quarters · filed 2026-02-19 | $6.48M 10-K · filed 2026-02-19 | ||||
| 2024-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | |||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | ||||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | |||||||
| 2023-12-31 | $591.00K 10-K · filed 2026-02-19 | |||||||
| 2022-12-31 | $9.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $9.35M derived: sum of 2 quarters · filed 2025-02-20 | $9.35M 10-K · filed 2025-02-20 | |||||
| 2022-09-25 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$6.00K 10-Q · filed 2022-11-03 | ||||||
| 2022-06-26 | $0.00 10-Q · filed 2022-08-04 | |||||||
| 2021-12-31 | $10.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $12.48M derived: sum of 2 quarters · filed 2024-02-29 | $3.94M 10-K · filed 2024-02-29 | |||||
| 2021-09-26 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$6.54M 10-Q · filed 2022-11-03 | ||||||
| 2021-06-27 | -$8.53M 10-Q · filed 2022-08-04 | |||||||
| 2020-12-31 | -$12.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$15.44M derived: sum of 2 quarters · filed 2023-02-24 | -$8.09M 10-K · filed 2023-02-24 | |||||
| 2020-09-27 | -$3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $4.06M 10-Q · filed 2021-11-04 | ||||||
| 2020-06-28 | $7.35M 10-Q · filed 2021-08-05 | |||||||
| 2019-12-31 | -$6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$5.36M derived: sum of 2 quarters · filed 2022-02-25 | -$5.59M 10-K · filed 2022-02-25 | |||||
| 2019-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $794.00K 10-Q · filed 2019-11-07 | ||||||
| 2019-09-29 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.08M derived: sum of 2 quarters · filed 2020-11-05 | $794.00K 10-Q · filed 2020-11-05 | -$1.05M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$231.00K 10-Q · filed 2020-08-06 | -$2.08M derived: sum of 3 quarters · filed 2021-02-26 | -$2.01M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$1.28M 10-Q · filed 2019-05-09 | -$3.13M derived: sum of 2 quarters · filed 2021-02-26 | -$3.06M derived: sum of 3 quarters · filed 2021-02-26 | -$630.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.78M derived: sum of 2 quarters · filed 2021-02-26 | $651.00K derived: sum of 3 quarters · filed 2021-02-26 | -$759.00K 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $2.50M derived: sum of 2 quarters · filed 2019-11-07 | $1.09M 10-Q · filed 2019-11-07 | $3.82M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-07-01 | $2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $1.02M 10-Q · filed 2019-08-02 | $3.75M derived: sum of 3 quarters · filed 2020-02-27 | $5.84M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-04-01 | -$1.41M 10-Q · filed 2019-05-09 | $1.32M derived: sum of 2 quarters · filed 2020-02-27 | $3.41M derived: sum of 3 quarters · filed 2020-02-27 | $5.97M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $4.82M derived: sum of 2 quarters · filed 2020-02-27 | $7.38M derived: sum of 3 quarters · filed 2020-02-27 | $6.48M 10-K · filed 2020-02-27 | ||||
| 2017-09-24 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $4.65M derived: sum of 2 quarters · filed 2018-11-08 | $3.75M 10-Q · filed 2018-11-08 | $2.38M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-25 | $2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.66M 10-Q · filed 2018-08-09 | $284.00K derived: sum of 3 quarters · filed 2019-02-28 | $312.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-26 | -$904.00K 10-Q · filed 2018-05-10 | -$2.27M derived: sum of 2 quarters · filed 2019-02-28 | -$2.25M derived: sum of 3 quarters · filed 2019-02-28 | -$94.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$1.34M derived: sum of 2 quarters · filed 2019-02-28 | $810.00K derived: sum of 3 quarters · filed 2019-02-28 | $560.00K 10-K · filed 2019-02-28 | ||||
| 2016-09-25 | $28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $2.18M derived: sum of 2 quarters · filed 2017-11-02 | $1.93M 10-Q · filed 2017-11-02 | $1.05M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-26 | $2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.90M 10-Q · filed 2017-08-03 | $1.02M derived: sum of 3 quarters · filed 2018-02-28 | $3.17M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-27 | -$250.00K 10-Q · filed 2017-05-04 | -$1.13M derived: sum of 2 quarters · filed 2018-02-28 | $1.01M derived: sum of 3 quarters · filed 2018-02-28 | $1.89M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$880.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.26M derived: sum of 2 quarters · filed 2018-02-28 | $2.14M derived: sum of 3 quarters · filed 2018-02-28 | $1.80M 10-K · filed 2018-02-28 | ||||
| 2015-09-27 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $3.02M derived: sum of 2 quarters · filed 2016-11-03 | $2.68M 10-Q · filed 2016-11-03 | $1.05M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-28 | $875.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $534.00K 10-Q · filed 2016-08-04 | -$1.10M derived: sum of 3 quarters · filed 2017-02-28 | -$1.13M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-29 | -$341.00K 10-Q · filed 2016-05-05 | -$1.97M derived: sum of 2 quarters · filed 2017-02-28 | -$2.01M derived: sum of 3 quarters · filed 2017-02-28 | -$1.09M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$1.67M derived: sum of 2 quarters · filed 2017-02-28 | -$752.00K derived: sum of 3 quarters · filed 2017-02-28 | -$1.65M 10-K · filed 2017-02-28 | ||||
| 2014-09-28 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $880.00K derived: sum of 2 quarters · filed 2015-11-05 | -$20.00K 10-Q · filed 2015-11-05 | -$273.00K derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-29 | $916.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $16.00K 10-Q · filed 2015-08-06 | -$237.00K derived: sum of 3 quarters · filed 2016-03-14 | -$2.15M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-30 | -$900.00K 10-Q · filed 2015-05-07 | -$1.15M derived: sum of 2 quarters · filed 2016-03-14 | -$3.07M derived: sum of 3 quarters · filed 2016-03-14 | -$1.53M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | -$253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$2.17M derived: sum of 2 quarters · filed 2016-03-14 | -$626.00K derived: sum of 3 quarters · filed 2016-03-14 | -$3.98M 10-K · filed 2016-03-14 | ||||
| 2013-09-29 | -$1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$373.00K derived: sum of 2 quarters · filed 2014-11-07 | -$3.73M 10-Q · filed 2014-11-07 | $3.73M 10-Q · filed 2013-11-12 | -$12.13M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-06-30 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$1.82M 10-Q · filed 2014-08-08 | $1.82M 10-Q · filed 2013-08-13 | -$10.22M derived: sum of 3 quarters · filed 2015-03-13 | -$10.22M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-03-31 | -$3.36M 10-Q · filed 2014-05-08 | $3.36M 10-Q · filed 2013-05-14 | -$11.76M derived: sum of 2 quarters · filed 2015-03-13 | -$11.76M derived: sum of 3 quarters · filed 2015-03-13 | -$11.76M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$8.40M derived: sum of 2 quarters · filed 2015-03-13 | -$8.40M derived: sum of 3 quarters · filed 2015-03-13 | -$8.40M 10-K · filed 2015-03-13 | -$7.17M 10-K · filed 2013-03-29 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | |||||
| 2012-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | $0.00 10-Q · filed 2013-08-13 | ||||||
| 2012-04-01 | $0.00 10-Q · filed 2013-05-14 | |||||||
| 2011-12-31 | -$3.07M 10-K · filed 2014-03-14 | -$18.00K 10-K · filed 2012-03-29 | ||||||
| 2010-12-31 | -$328.00K 10-K · filed 2013-03-29 | -$17.00K 10-K · filed 2012-03-29 | ||||||
| 2009-12-31 | $0.00 10-K · filed 2012-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PHINIA INC. (PHIN) | United States | $2.197B | 22.60 |
| LCI INDUSTRIES (LCII) | United States | $2.034B | 12.21 |
| VISTEON CORP (VC) | United States | $2.398B | 16.55 |
| DANA Inc (DAN) | United States | $2.944B | 2.63 |
| Adient plc (ADNT) | Ireland | $1.311B | 29.53 |
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| Versigent PLC (VGNT) | $3.205B | ||
| Aeva Technologies, Inc. (AEVA) | United States | $1.088B | -60.83 |
| Gentherm Inc (THRM) | United States | $1.040B | 39.43 |
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |