Patrick Industries (PATK) Non-Current Deferred Tax Liability (2013 - 2026)
Patrick Industries (PATK) recorded Non-Current Deferred Tax Liability of $90.69 million in Q3 2026, up 9.1% from $83.14 million a year earlier but down 5.6% from the prior quarter.
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Analysis
Patrick Industries (PATK) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
At the end of FY2025, Patrick Industries reported Non-Current Deferred Tax Liability of $96.88 million, up 57.9% from FY2024.
- Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 19.6% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $61.35 million in FY2024 (+31.3%), $46.72 million in FY2023 (-3.4%), $48.39 million in FY2022 (+32.8%) and $36.45 million in FY2021 (-7.8%).
- Quarterly Non-Current Deferred Tax Liability has ranged from $36.45 million in Q4 2021 to $100.67 million in Q1 2026 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased for five consecutive quarters, with growth averaging 30.2% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 81.0% in Q1 2026, against a decline of 21.1% in Q2 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $96.08 million (Q2 2026), $100.67 million (Q1 2026) and $96.88 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 92.47 Bn | 87.09 Bn | 2.38 Bn |
| 2 | Johnson Controls International | 85.88 Bn | 83.61 Bn | 2.47 Bn |
| 3 | Carrier Global | 43.83 Bn | 38.20 Bn | 1.90 Bn |
| 4 | Comfort Systems Usa | 39.03 Bn | 32.98 Bn | 934.48 Mn |
| 5 | Otis Worldwide | 30.08 Bn | 26.47 Bn | 1.16 Bn |
| 6 | James Hardie Industries | 17.47 Bn | 16.40 Bn | 562.40 Mn |
| 7 | Masco | 16.84 Bn | 14.64 Bn | 720.00 Mn |
| 8 | Allegion | 16.15 Bn | 14.78 Bn | 548.20 Mn |
| 9 | Carlisle Companies | 15.63 Bn | 12.54 Bn | 494.90 Mn |
| 10 | Patrick Industries | 2.58 Bn | 2.47 Bn | 229.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 27, 2026 | 90.69 Mn |
| Jun 28, 2026 | 96.08 Mn |
| Mar 29, 2026 | 100.67 Mn |
| Dec 31, 2025 | 96.88 Mn |
| Sep 28, 2025 | 83.14 Mn |
| Jun 29, 2025 | 53.56 Mn |
| Mar 30, 2025 | 55.61 Mn |
| Dec 31, 2024 | 61.35 Mn |
| Sep 29, 2024 | 68.01 Mn |
| Jun 30, 2024 | 67.90 Mn |
| Mar 31, 2024 | 67.90 Mn |
| Dec 31, 2023 | 46.72 Mn |
| Oct 1, 2023 | 47.39 Mn |
| Jul 2, 2023 | 48.78 Mn |
| Apr 2, 2023 | 48.78 Mn |
| Dec 31, 2022 | 48.39 Mn |
| Sep 25, 2022 | 42.81 Mn |
| Jun 26, 2022 | 40.52 Mn |
| Mar 27, 2022 | 40.52 Mn |
| Dec 31, 2021 | 36.45 Mn |
API Access
Patrick Industries Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PATK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "PATK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PATK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();