PATRICK INDUSTRIES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PATRICK INDUSTRIES INC (PATK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.60 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-20
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $4.60M, a 27.11% decline from fiscal 2023.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $6.32M, a 14.90% decline from fiscal 2022.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $7.42M, a 27.40% increase from fiscal 2021.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $5.83M, a 198.56% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $4.60M 10-K · filed 2025-02-20 |
| 2023-12-31 | $6.32M 10-K · filed 2025-02-20 |
| 2022-12-31 | $7.42M 10-K · filed 2025-02-20 |
| 2021-12-31 | $5.83M 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.95M 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.02M 10-K · filed 2022-02-25 |
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