PATRICK INDUSTRIES INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
PATRICK INDUSTRIES INC (PATK) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $600.00 thousand for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-06
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-06-28 was $600.00K.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-29 was $5.10M, a 59.38% increase year-over-year.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-29 was $0.00.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-30 was $3.20M, a 46.67% decline year-over-year.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$3.65M.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$6.47M.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$3.51M.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$3.29M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 24 month |
|---|---|---|---|---|---|---|
| 2026-06-28 | $600.00K 10-Q · filed 2026-08-06 | $5.70M 10-Q · filed 2026-08-06 | ||||
| 2026-03-29 | $5.10M 10-Q · filed 2026-05-07 | |||||
| 2025-12-31 | -$3.65M 10-K · filed 2026-02-19 | |||||
| 2025-09-28 | $3.40M 10-Q · filed 2025-11-06 | |||||
| 2025-06-29 | $0.00 10-Q · filed 2026-08-06 | $3.00M 10-Q · filed 2026-08-06 | ||||
| 2025-03-30 | $3.20M 10-Q · filed 2026-05-07 | |||||
| 2024-12-31 | -$6.47M 10-K · filed 2026-02-19 | |||||
| 2024-09-29 | $6.70M 10-Q · filed 2025-11-06 | |||||
| 2024-06-30 | $5.60M 10-Q · filed 2025-08-07 | |||||
| 2024-03-31 | $6.00M 10-Q · filed 2025-05-08 | |||||
| 2023-12-31 | -$3.51M 10-K · filed 2026-02-19 | |||||
| 2023-10-01 | $2.30M 10-Q · filed 2024-11-07 | |||||
| 2023-07-02 | $1.80M 10-Q · filed 2024-08-08 | |||||
| 2023-04-02 | $2.30M 10-Q · filed 2024-05-09 | |||||
| 2022-12-31 | -$3.29M 10-K · filed 2025-02-20 | |||||
| 2022-09-25 | $4.00M 10-Q · filed 2023-11-09 | |||||
| 2022-06-26 | $4.00M 10-Q · filed 2023-08-10 | |||||
| 2022-03-27 | $4.00M 10-Q · filed 2023-05-11 | |||||
| 2021-12-31 | -$6.04M 10-K · filed 2024-02-29 | |||||
| 2021-09-26 | $5.70M 10-Q · filed 2022-11-03 | |||||
| 2021-06-27 | $2.20M 10-Q · filed 2021-08-05 | $5.70M 10-Q · filed 2022-08-04 | ||||
| 2021-03-28 | $5.70M 10-Q · filed 2022-05-05 | |||||
| 2020-12-31 | -$350.00K 10-K · filed 2023-02-24 | |||||
| 2020-09-27 | $2.20M 10-Q · filed 2021-11-04 | |||||
| 2019-12-31 | -$833.00K 10-K · filed 2022-02-25 | |||||
| 2019-09-30 | $900.00K 10-Q · filed 2019-11-07 | |||||
| 2019-09-29 | -$900.00K 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | $100.00K 10-Q · filed 2019-08-02 | $900.00K 10-Q · filed 2020-08-06 | ||||
| 2019-03-31 | $800.00K 10-Q · filed 2020-05-07 | |||||
| 2018-12-31 | -$6.68M 10-K · filed 2021-02-26 | $6.70M 10-K · filed 2019-02-28 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-08 | $2.20M 10-Q · filed 2019-11-07 | ||||
| 2018-07-01 | $100.00K 10-Q · filed 2019-08-02 | $2.20M 10-Q · filed 2019-08-02 | ||||
| 2018-04-01 | $2.10M 10-Q · filed 2019-05-09 | |||||
| 2017-12-31 | $6.00M 10-K · filed 2019-02-28 | |||||
| 2017-09-24 | $21.00K 10-Q · filed 2018-11-08 | $4.60M 10-Q · filed 2018-11-08 | ||||
| 2017-06-25 | $900.00K 10-Q · filed 2018-08-09 | $4.60M 10-Q · filed 2018-08-09 | ||||
| 2016-12-31 | $4.40M 10-K · filed 2019-02-28 |
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