Patrick Industries (PATK) Deferred Taxes (2012 - 2026)
Patrick Industries (PATK) recorded Deferred Taxes of $4.59 million in Q2 2026, up 124.4% from $2.05 million a year earlier.
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Analysis
Patrick Industries (PATK) Deferred Taxes (2012 - 2026) Analysis & Trends
On a TTM basis, Patrick Industries' Deferred Taxes came in at -$42.52 million as of Jun 28, 2026; for FY2025, it was -$35.53 million.
- Across earlier years, Deferred Taxes came in at $6.48 million in FY2024 (+996.6%), $591,000 in FY2023 (-93.7%), $9.35 million in FY2022 (+137.1%) and $3.94 million in FY2021.
- The Q2 2026 figure is the highest quarterly Deferred Taxes since Q1 2025.
- Per Business Quant, the preceding three quarters came in at -$3.79 million (Q1 2026), -$13.74 million (Q4 2025) and -$29.58 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn | - |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn | - |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn | -700,000.00 |
| 10 | Patrick Industries | 2.18 Bn | 2.06 Bn | 247.58 Mn | 4.59 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 4.59 Mn |
| Mar 29, 2026 | -3.79 Mn |
| Dec 31, 2025 | -13.74 Mn |
| Sep 28, 2025 | -29.58 Mn |
| Jun 29, 2025 | 2.05 Mn |
| Mar 30, 2025 | 5.74 Mn |
| Dec 31, 2024 | 6.48 Mn |
| Dec 31, 2022 | 9.36 Mn |
| Sep 25, 2022 | -6,000.00 |
| Dec 31, 2021 | 10.48 Mn |
| Sep 26, 2021 | 1.99 Mn |
| Dec 31, 2020 | -12.15 Mn |
| Sep 27, 2020 | -3.29 Mn |
| Dec 31, 2019 | -6.39 Mn |
| Sep 29, 2019 | 1.03 Mn |
| Jun 30, 2019 | 1.05 Mn |
| Mar 31, 2019 | -1.28 Mn |
| Dec 31, 2018 | -1.85 Mn |
| Sep 30, 2018 | 68,000.00 |
| Jul 1, 2018 | 2.43 Mn |
API Access
Patrick Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PATK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PATK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PATK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();