PATRICK INDUSTRIES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PATRICK INDUSTRIES INC (PATK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.26 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.26M, a 306.45% increase from fiscal 2024.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $310.00K, a 78.62% decline from fiscal 2023.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.45M.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$524.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.26M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $310.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.45M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$524.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$849.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$46.00K 10-K · filed 2023-02-24 | $1.90M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$1.47M 10-K · filed 2022-02-25 | -$798.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $489.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$2.55M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$2.77M 10-K · filed 2019-02-28 | $531.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | -$2.23M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $303.00K 10-K · filed 2017-02-28 | -$940.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | -$543.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $414.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $7.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | -$209.00K 10-K · filed 2013-03-29 |
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