Patrick Industries PATK
NASDAQ PATK
$77.11 -3.30 (-4.10%)
As of: Sep 9, 2026 · 3:32 PM EDT

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

Patrick Industries' (PATK) quarterly Non-Current Deferred Tax Liability came in at $96.1 million in Q2 2026, up 79.37% year-over-year from $53.6 million in Q2 2025, and down 4.56% quarter-over-quarter from $100.7 million in Q1 2026.

Analysis

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

Patrick Industries (PATK) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $96.1 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 79.37% year-over-year to $96.1 million in Q2 2026; TTM through Jun 2026 was $96.1 million, a 79.37% increase from a year earlier, with the FY2025 full-year figure at $96.9 million, down 47.09% from the prior year.
  • Non-Current Deferred Tax Liability was $96.1 million for Q2 2026 at Patrick Industries, down from $100.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $183.1 million in Q4 2024 and troughed at $40.5 million in Q1 2022.
  • A 5-year average of $80.9 million and a median of $67.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 47.09% in 2025 and soared 81.03% in 2026, its largest moves.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $155.5 million in 2022, then climbed by 1.91% to $158.5 million in 2023, then rose by 15.51% to $183.1 million in 2024, then plunged by 47.09% to $96.9 million in 2025, then slipped by 0.82% to $96.1 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $96.1 million (Q2 2026), $100.7 million (Q1 2026), and $96.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Otis Worldwide 26.48 Bn 25.67 Bn 1.14 Bn
2 James Hardie Industries 17.99 Bn 17.70 Bn 548.70 Mn
3 Masco 13.85 Bn 13.31 Bn 868.00 Mn
4 Carlisle Companies 13.59 Bn 12.93 Bn 568.40 Mn
5 Allegion 13.01 Bn 12.69 Bn 517.50 Mn
6 Owens Corning 10.37 Bn 10.10 Bn 793.00 Mn
7 Advanced Drainage Systems 10.11 Bn 9.94 Bn 408.05 Mn
8 Acuity Inc. (De) 9.77 Bn 9.36 Bn 606.40 Mn
9 Zurn Elkay Water Solutions 7.79 Bn 7.43 Bn 288.30 Mn
10 Patrick Industries 2.46 Bn 2.43 Bn 247.58 Mn
Historic Data

Historic Data

Download Data
DateValue
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 183.09 Mn
Sep 29, 2024 68.01 Mn
Jun 30, 2024 67.90 Mn
Mar 31, 2024 67.90 Mn
Dec 31, 2023 158.50 Mn
Oct 1, 2023 47.39 Mn
Jul 2, 2023 48.78 Mn
Apr 2, 2023 48.78 Mn
Dec 31, 2022 155.53 Mn
Sep 25, 2022 42.81 Mn
Jun 26, 2022 40.52 Mn
Mar 27, 2022 40.52 Mn
Dec 31, 2021 115.35 Mn
Sep 26, 2021 49.34 Mn