PATRICK INDUSTRIES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PATRICK INDUSTRIES INC (PATK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$833.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-02-27
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$833.00K.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$6.68M.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$6.01M.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$1.26M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | -$833.00K 10-K · filed 2020-02-27 | |
| 2018-12-31 | -$6.68M 10-K · filed 2020-02-27 | |
| 2017-12-31 | -$6.01M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$1.26M 10-K · filed 2019-02-28 | -$1.25M 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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