Patrick Industries (PATK) Tax Provisions (2011 - 2026)
Patrick Industries (PATK) posted quarterly Tax Provisions of $6.9 million for Q1 2026, down 16.61% year-over-year from $8.2 million in Q1 2025, and down 33.14% quarter-over-quarter from $10.3 million in Q4 2025.
Patrick Industries (PATK) Tax Provisions (2011 - 2026) Analysis & Trends
Patrick Industries (PATK) has reported Tax Provisions for 16 consecutive years, with $6.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 16.61% year-over-year to $6.9 million; the TTM figure through Mar 2026 stood at $40.6 million (down 8.11% YoY), while the FY2025 annual figure was $42.0 million, up 4.57% from the prior year.
- Tax Provisions fell to $6.9 million in Q1 2026 per PATK's latest filing, from $10.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $42.7 million in Q2 2022 and bottomed at $4.2 million in Q1 2024.
- Historically, Tax Provisions has averaged $14.4 million across 5 years, with a median of $11.7 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 249.33% — and 2023, when it slumped 77.84%.
- Patrick Industries' Tax Provisions stood at $11.7 million in 2022, then dropped by 4.26% to $11.2 million in 2023, then plunged by 45.91% to $6.0 million in 2024, then surged by 69.52% to $10.3 million in 2025, then slumped by 33.14% to $6.9 million in 2026.
- Business Quant data shows PATK's Tax Provisions at $6.9 million in Q1 2026, $10.3 million in Q4 2025, and $12.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 34.65 Mn |
| 2 | Thor Industries | 4.08 Bn | 3.71 Bn | 354.77 Mn | 37.94 Mn |
| 3 | Polaris | 3.68 Bn | 3.38 Bn | - | - |
| 4 | Harley-Davidson | 2.89 Bn | 995.48 Mn | 421.12 Mn | 16.29 Mn |
| 5 | Patrick Industries | 2.71 Bn | 2.68 Bn | 247.58 Mn | 14.64 Mn |
| 6 | Lci Industries | 2.58 Bn | 2.36 Bn | 301.14 Mn | 23.05 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -1.80 Mn |
| 8 | Winnebago Industries | 903.14 Mn | 846.04 Mn | 94.90 Mn | 3.50 Mn |
| 9 | Malibu Boats | 544.37 Mn | 494.20 Mn | 41.28 Mn | -631,000.00 |
| 10 | MasterCraft Boat Holdings | 395.82 Mn | 311.20 Mn | 19.54 Mn | 49,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 14.64 Mn |
| Mar 29, 2026 | 6.85 Mn |
| Dec 31, 2025 | 10.25 Mn |
| Sep 28, 2025 | 12.54 Mn |
| Jun 29, 2025 | 11.00 Mn |
| Mar 30, 2025 | 8.22 Mn |
| Dec 31, 2024 | 6.05 Mn |
| Sep 29, 2024 | 13.50 Mn |
| Jun 30, 2024 | 16.46 Mn |
| Mar 31, 2024 | 4.16 Mn |
| Dec 31, 2023 | 11.18 Mn |
| Oct 1, 2023 | 14.65 Mn |
| Jul 2, 2023 | 14.96 Mn |
| Apr 2, 2023 | 7.58 Mn |
| Dec 31, 2022 | 11.68 Mn |
| Sep 25, 2022 | 18.64 Mn |
| Jun 26, 2022 | 42.70 Mn |
| Mar 27, 2022 | 34.20 Mn |
| Dec 31, 2021 | 16.98 Mn |
| Sep 26, 2021 | 20.44 Mn |