PATRICK INDUSTRIES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PATRICK INDUSTRIES INC (PATK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.70%, a 600.00% increase from fiscal 2024.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 85.71% decline from fiscal 2023.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-02-19 | |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-19 | |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-19 | |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-20 | |
| 2021-12-31 | -0.30% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-24 | 1.60% 10-K · filed 2021-02-26 |
| 2019-12-31 | -1.30% 10-K · filed 2022-02-25 | -0.70% 10-K · filed 2020-02-27 |
| 2018-12-31 | 0.40% 10-K · filed 2021-02-26 | |
| 2017-12-31 | -2.30% 10-K · filed 2020-02-27 | |
| 2016-12-31 | -3.30% 10-K · filed 2019-02-28 | 0.60% 10-K · filed 2017-02-28 |
| 2015-12-31 | -3.40% 10-K · filed 2018-02-28 | |
| 2014-12-31 | 0.60% 10-K · filed 2017-02-28 | -1.90% 10-K · filed 2016-03-14 |
| 2013-12-31 | -1.40% 10-K · filed 2016-03-14 |
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 |