PATRICK INDUSTRIES INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PATRICK INDUSTRIES INC (PATK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.20 million for the 9-month period ending 2020-09-27, per its 10-Q filed 2020-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2020-11-05
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $936.00K, a 51.95% increase from fiscal 2015.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax credit, amount for fiscal 2015 was $616.00K.
- PATRICK INDUSTRIES INC effective income tax rate reconciliation, tax credit, amount for fiscal 2014 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|
| 2020-09-27 | $2.20M 10-Q · filed 2020-11-05 | |
| 2016-12-31 | $936.00K 10-K · filed 2017-02-28 | |
| 2015-12-31 | $616.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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