Patrick Industries (PATK) Non-Current Deferred Tax Liability (2010 - 2026)

Patrick Industries (PATK) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $100.7 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 81.03% year-over-year to $100.7 million; the TTM figure through Mar 2026 stood at $100.7 million (up 81.03% YoY), while the FY2025 annual figure was $96.9 million, down 47.09% from the prior year.
• Non-Current Deferred Tax Liability grew to $100.7 million in Q1 2026 per PATK's latest filing, from $96.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $183.1 million in Q4 2024 and bottomed at $40.5 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $80.0 million across 5 years, with a median of $67.9 million in 2024.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability slumped 47.09% — and 2026, when it jumped 81.03%.
• Patrick Industries' Non-Current Deferred Tax Liability stood at $155.5 million in 2022, then increased by 1.91% to $158.5 million in 2023, then advanced by 15.51% to $183.1 million in 2024, then plunged by 47.09% to $96.9 million in 2025, then gained by 3.92% to $100.7 million in 2026.
• Business Quant data shows PATK's Non-Current Deferred Tax Liability at $100.7 million in Q1 2026, $96.9 million in Q4 2025, and $83.1 million in Q3 2025.