PATRICK INDUSTRIES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
PATRICK INDUSTRIES INC (PATK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-20
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 2.60%, a 21.21% decline from fiscal 2023.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 3.30%, a 94.12% increase from fiscal 2022.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.70%, a 15.00% decline from fiscal 2021.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 2.00%, a 33.33% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | 2.60% 10-K · filed 2025-02-20 |
| 2023-12-31 | 3.30% 10-K · filed 2025-02-20 |
| 2022-12-31 | 1.70% 10-K · filed 2025-02-20 |
| 2021-12-31 | 2.00% 10-K · filed 2024-02-29 |
| 2020-12-31 | 1.50% 10-K · filed 2023-02-24 |
| 2019-12-31 | 0.90% 10-K · filed 2022-02-25 |
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