PATRICK INDUSTRIES INC Share-based Payment Arrangement, Expense, Tax Benefit
PATRICK INDUSTRIES INC (PATK) reported Share-based Payment Arrangement, Expense, Tax Benefit of $4.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-19
- PATRICK INDUSTRIES INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $4.70M, a 9.30% increase from fiscal 2024.
- PATRICK INDUSTRIES INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.30M, a 10.42% decline from fiscal 2023.
- PATRICK INDUSTRIES INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $4.80M, a 11.11% decline from fiscal 2022.
- PATRICK INDUSTRIES INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $5.40M, a 6.90% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-31 | $4.70M 10-K · filed 2026-02-19 |
| 2024-12-31 | $4.30M 10-K · filed 2026-02-19 |
| 2023-12-31 | $4.80M 10-K · filed 2026-02-19 |
| 2022-12-31 | $5.40M 10-K · filed 2025-02-20 |
| 2021-12-31 | $5.80M 10-K · filed 2024-02-29 |
| 2020-12-31 | $4.10M 10-K · filed 2023-02-24 |
| 2019-12-31 | $3.90M 10-K · filed 2022-02-25 |
| 2018-12-31 | $3.50M 10-K · filed 2021-02-26 |
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