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AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Patrick Industries (PATK) Deferred Taxes (2016 - 2025)

Patrick Industries (PATK) has disclosed Deferred Taxes for 14 consecutive years, with -$13.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 311.93% to -$13.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$35.5 million, a 648.2% decrease, with the full-year FY2025 number at -$35.5 million, down 648.2% from a year prior.
  • Deferred Taxes was -$13.7 million for Q4 2025 at Patrick Industries, up from -$29.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.5 million in Q4 2021 to a low of -$29.6 million in Q3 2025.
  • A 4-year average of -$802444.4 and a median of $2.0 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 186.29% in 2021, then tumbled 311.93% in 2025.
  • Patrick Industries' Deferred Taxes stood at $10.5 million in 2021, then dropped by 10.76% to $9.4 million in 2022, then tumbled by 30.72% to $6.5 million in 2024, then crashed by 311.93% to -$13.7 million in 2025.
  • Per Business Quant, the three most recent readings for PATK's Deferred Taxes are -$13.7 million (Q4 2025), -$29.6 million (Q3 2025), and $2.0 million (Q2 2025).