Patrick Industries (PATK) Deferred Taxes (2011 - 2026)
Patrick Industries (PATK) reported Deferred Taxes of -$3.8 million for Q1 2026, down 166.13% year-over-year from $5.7 million in Q1 2025, and up 72.38% on a QoQ basis from -$13.7 million in Q4 2025.
Patrick Industries (PATK) has 15 years of Deferred Taxes data on file, last reported at -$3.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 166.13% year-over-year to -$3.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$45.1 million (down 468.8% YoY) and the FY2025 annual result came in at -$35.5 million, down 648.2% from the prior year.
- Deferred Taxes advanced to -$3.8 million in Q1 2026 per PATK's latest filing, from -$13.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $9.4 million in Q4 2022 and bottomed at -$29.6 million in Q3 2025.
- The 4-year median for Deferred Taxes is $1.0 million (2022), against an average of -$2.9 million.
- The widest annual swing landed in 2022, when Deferred Taxes fell 10.76%; it then slumped 311.93% in 2025.
- Tracing PATK's Deferred Taxes over 4 years: stood at $9.4 million in 2022, then tumbled by 30.72% to $6.5 million in 2024, then tumbled by 311.93% to -$13.7 million in 2025, then surged by 72.38% to -$3.8 million in 2026.
- Per Business Quant, the three latest PATK Deferred Taxes figures stand at -$3.8 million (Q1 2026), -$13.7 million (Q4 2025), and -$29.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 1, 2018 | -1.41 Mn |
| Dec 31, 2017 | 2.73 Mn |
| Sep 24, 2017 | 2.09 Mn |
| Jun 25, 2017 | 2.56 Mn |
| Mar 26, 2017 | -904,000.00 |
| Dec 31, 2016 | -1.37 Mn |
| Sep 25, 2016 | 28,000.00 |
| Jun 26, 2016 | 2.15 Mn |
| Mar 27, 2016 | -250,000.00 |
| Dec 31, 2015 | -880,000.00 |
| Sep 27, 2015 | 2.15 Mn |
| Jun 28, 2015 | 875,000.00 |
| Mar 29, 2015 | -341,000.00 |
| Dec 31, 2014 | -1.63 Mn |
| Sep 28, 2014 | -36,000.00 |
| Jun 29, 2014 | 916,000.00 |
| Mar 30, 2014 | -900,000.00 |
| Dec 31, 2013 | -253,000.00 |
| Sep 29, 2013 | -1.91 Mn |
| Jun 30, 2013 | 1.54 Mn |
| Mar 31, 2013 | -3.36 Mn |
| Dec 31, 2012 | -8.80 Mn |
| Jul 1, 2012 | 6.65 Mn |
| Dec 31, 2011 | -3.07 Mn |