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

Patrick Industries (PATK) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $100.7 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 81.03% year-over-year to $100.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $100.7 million (up 81.03% YoY) and the FY2025 annual result came in at $96.9 million, up 57.92% from the prior year.
• Non-Current Deferred Tax Liability improved 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 $158.5 million in Q4 2023 and bottomed at $40.5 million in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $61.3 million (2024), against an average of $72.8 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability soared 326.65%; it then slumped 61.3% in 2024.
• Tracing PATK's Non-Current Deferred Tax Liability over 5 years: stood at $155.5 million in 2022, then advanced by 1.91% to $158.5 million in 2023, then tumbled by 61.3% to $61.3 million in 2024, then jumped by 57.92% to $96.9 million in 2025, then grew by 3.92% to $100.7 million in 2026.
• Per Business Quant, the three latest PATK Non-Current Deferred Tax Liability figures stand at $100.7 million (Q1 2026), $96.9 million (Q4 2025), and $83.1 million (Q3 2025).

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