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