Patrick Industries (PATK) Deferred Taxes (2011 - 2026)

Patrick Industries (PATK) has reported Deferred Taxes for 15 consecutive years, with $4.6 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 124.45% year-over-year to $4.6 million in Q2 2026; TTM through Jun 2026 was -$42.5 million, a 398.08% decrease from a year earlier, with the FY2025 full-year figure at -$35.5 million, down 648.2% from the prior year.
• Deferred Taxes was $4.6 million for Q2 2026 at Patrick Industries, up from -$3.8 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $9.4 million in Q4 2022 and troughed at -$29.6 million in Q3 2025.
• A 4-year average of -$2.1 million and a median of $2.0 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 311.93% in 2025 and jumped 124.45% in 2026, its largest moves.
• Over 4 years, 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 133.42% to $4.6 million in 2026.
• The last three Deferred Taxes figures came in at $4.6 million (Q2 2026), -$3.8 million (Q1 2026), and -$13.7 million (Q4 2025), per Business Quant data.