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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |