Patrick Industries (PATK) Tax Provisions (2011 - 2026)
Patrick Industries' (PATK) quarterly Tax Provisions came in at $14.6 million in Q2 2026, up 33.09% year-over-year from $11.0 million in Q2 2025, and up 113.54% quarter-over-quarter from $6.9 million in Q1 2026.
Analysis
Patrick Industries (PATK) Tax Provisions (2011 - 2026) Analysis & Trends
Patrick Industries (PATK) has reported Tax Provisions for 16 consecutive years, with $14.6 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 33.09% year-over-year to $14.6 million in Q2 2026; TTM through Jun 2026 was $44.3 million, a 14.23% increase from a year earlier, with the FY2025 full-year figure at $42.0 million, up 4.57% from the prior year.
- Tax Provisions was $14.6 million for Q2 2026 at Patrick Industries, up from $6.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $42.7 million in Q2 2022 and troughed at $4.2 million in Q1 2024.
- A 5-year average of $14.4 million and a median of $12.1 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 249.33% in 2022 and tumbled 77.84% in 2023, its largest moves.
- Over 5 years, Tax Provisions stood at $11.7 million in 2022, then decreased by 4.26% to $11.2 million in 2023, then plunged by 45.91% to $6.0 million in 2024, then soared by 69.52% to $10.3 million in 2025, then surged by 42.78% to $14.6 million in 2026.
- The last three Tax Provisions figures came in at $14.6 million (Q2 2026), $6.9 million (Q1 2026), and $10.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 26.49 Bn | 25.68 Bn | 1.14 Bn | 98.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 53.00 Mn |
| 3 | Masco | 13.88 Bn | 13.33 Bn | 868.00 Mn | 107.00 Mn |
| 4 | Carlisle Companies | 13.70 Bn | 13.03 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Allegion | 13.11 Bn | 12.79 Bn | 517.50 Mn | 43.30 Mn |
| 6 | Owens Corning | 10.38 Bn | 10.11 Bn | 793.00 Mn | 102.00 Mn |
| 7 | Advanced Drainage Systems | 10.10 Bn | 9.94 Bn | 408.05 Mn | 53.69 Mn |
| 8 | Acuity Inc. (De) | 9.77 Bn | 9.36 Bn | 606.40 Mn | 44.20 Mn |
| 9 | Zurn Elkay Water Solutions | 7.81 Bn | 7.45 Bn | 288.30 Mn | 37.60 Mn |
| 10 | Patrick Industries | 2.48 Bn | 2.45 Bn | 247.58 Mn | 14.64 Mn |
Historic Data
Download Data
Historic 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 |