Patrick Industries (PATK) Deferred Taxes (2011 - 2026)
Patrick Industries (PATK) posted quarterly 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% quarter-over-quarter from -$13.7 million in Q4 2025.
Patrick Industries (PATK) Deferred Taxes (2011 - 2026) Analysis & Trends
Patrick Industries (PATK) has reported Deferred Taxes for 15 consecutive years, with -$3.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 166.13% year-over-year to -$3.8 million; the TTM figure through Mar 2026 stood at -$45.1 million (down 468.8% YoY), while the FY2025 annual figure was -$35.5 million, down 648.2% from the prior year.
- Deferred Taxes improved 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.
- Historically, Deferred Taxes has averaged -$2.9 million across 4 years, with a median of $1.0 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes decreased 10.76% — and 2025, when it plunged 311.93%.
- Patrick Industries' Deferred Taxes stood at $9.4 million in 2022, then slumped by 30.72% to $6.5 million in 2024, then slumped by 311.93% to -$13.7 million in 2025, then surged by 72.38% to -$3.8 million in 2026.
- Business Quant data shows PATK's Deferred Taxes at -$3.8 million in Q1 2026, -$13.7 million in Q4 2025, and -$29.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 35.31 Mn |
| 2 | Thor Industries | 4.07 Bn | 3.70 Bn | 354.77 Mn | -5.16 Mn |
| 3 | Polaris | 3.67 Bn | 3.37 Bn | - | -9.40 Mn |
| 4 | Harley-Davidson | 2.87 Bn | 975.52 Mn | 421.12 Mn | -5.15 Mn |
| 5 | Patrick Industries | 2.70 Bn | 2.67 Bn | 247.58 Mn | 4.59 Mn |
| 6 | Lci Industries | 2.54 Bn | 2.32 Bn | 301.14 Mn | - |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -17.80 Mn |
| 8 | Winnebago Industries | 905.60 Mn | 848.50 Mn | 94.90 Mn | 100,000.00 |
| 9 | Malibu Boats | 544.56 Mn | 494.39 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 399.85 Mn | 315.23 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download 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 |