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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.

  • Quarterly Deferred Taxes fell 311.93% to -$13.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$35.5 million through Dec 2025, down 648.2% year-over-year, with the annual reading at -$35.5 million for FY2025, 648.2% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$13.7 million at Patrick Industries, up from -$29.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $10.5 million in Q4 2021, with the low at -$29.6 million in Q3 2025.
  • Average Deferred Taxes over 4 years is -$802444.4, with a median of $2.0 million recorded in 2025.
  • The sharpest move saw Deferred Taxes surged 186.29% in 2021, then crashed 311.93% in 2025.
  • Over 4 years, Deferred Taxes stood at $10.5 million in 2021, then decreased by 10.76% to $9.4 million in 2022, then crashed by 30.72% to $6.5 million in 2024, then plummeted by 311.93% to -$13.7 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$13.7 million, -$29.6 million, and $2.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.