Growth Metrics

Patrick Industries (PATK) Tax Provisions (2011 - 2026)

Patrick Industries (PATK) reported 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% on a QoQ basis from $10.3 million in Q4 2025.

Patrick Industries (PATK) has 16 years of Tax Provisions data on file, last reported at $6.9 million in Q1 2026.

  • Quarterly Tax Provisions fell 16.61% year-over-year to $6.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $40.6 million (down 8.11% YoY) and the FY2025 annual result came in at $42.0 million, up 4.57% from the prior year.
  • Tax Provisions eased 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.
  • The 5-year median for Tax Provisions is $11.7 million (2022), against an average of $14.4 million.
  • The widest annual swing landed in 2022, when Tax Provisions jumped 249.33%; it then plunged 77.84% in 2023.
  • Tracing PATK's Tax Provisions over 5 years: stood at $11.7 million in 2022, then retreated by 4.26% to $11.2 million in 2023, then sank by 45.91% to $6.0 million in 2024, then surged by 69.52% to $10.3 million in 2025, then tumbled by 33.14% to $6.9 million in 2026.
  • Per Business Quant, the three latest PATK Tax Provisions figures stand at $6.9 million (Q1 2026), $10.3 million (Q4 2025), and $12.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 26.10 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 33.40 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn -8.90 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 6.85 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 14.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn -16.80 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 5.30 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 9.95 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 11.90 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn 5.60 Mn

Historic Data

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DateValue
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
Jun 27, 2021 21.70 Mn
Mar 28, 2021 9.79 Mn
Dec 31, 2020 13.15 Mn
Sep 27, 2020 11.99 Mn
Jun 28, 2020 571,000.00
Mar 29, 2020 7.60 Mn
Dec 31, 2019 5.60 Mn
Sep 29, 2019 7.49 Mn
Jun 30, 2019 9.18 Mn
Mar 31, 2019 5.99 Mn
Dec 31, 2018 3.47 Mn
Sep 30, 2018 9.44 Mn
Jul 1, 2018 11.93 Mn
Apr 1, 2018 7.31 Mn
Dec 31, 2017 2.43 Mn
Sep 24, 2017 10.09 Mn
Jun 25, 2017 10.44 Mn
Mar 26, 2017 4.43 Mn
Dec 31, 2016 6.55 Mn
Sep 25, 2016 6.13 Mn
Jun 26, 2016 9.41 Mn
Mar 27, 2016 5.99 Mn
Dec 31, 2015 5.28 Mn
Sep 27, 2015 5.09 Mn
Jun 28, 2015 7.40 Mn
Mar 29, 2015 5.61 Mn
Dec 31, 2014 3.77 Mn
Sep 28, 2014 4.54 Mn
Jun 29, 2014 5.78 Mn
Mar 30, 2014 4.32 Mn
Dec 31, 2013 -911,000.00
Sep 29, 2013 2.98 Mn
Jun 30, 2013 4.84 Mn
Mar 31, 2013 3.85 Mn
Dec 31, 2012 -6.80 Mn
Jul 1, 2012 -6.65 Mn
Dec 31, 2011 -181,000.00