Pattern (PTRN) Deferred Taxes (2024 - 2025)
Pattern's Deferred Taxes came in at -$2.83 million for Q4 2025, compared with -$1.28 million a year earlier.
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Analysis
Pattern (PTRN) Deferred Taxes (2024 - 2025) Analysis & Trends
For FY2025, Pattern's Deferred Taxes was -$18.79 million.
- Going back by year, Deferred Taxes was -$1.28 million in FY2024 and -$74,000 in FY2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,826.22 Bn | 2,342.91 Bn | 104.83 Bn | 17.69 Bn |
| 2 | Home Depot | 312.87 Bn | 306.11 Bn | 16.12 Bn | -7.00 Mn |
| 3 | Tjx Companies | 162.20 Bn | 139.75 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 110.98 Bn | 103.94 Bn | 8.58 Bn | -38.00 Mn |
| 5 | Ross Stores | 75.30 Bn | 58.23 Bn | 2.12 Bn | 17.07 Mn |
| 6 | O Reilly Automotive | 74.25 Bn | 73.33 Bn | 2.52 Bn | 14.21 Mn |
| 7 | Target | 70.03 Bn | 64.62 Bn | 8.94 Bn | 65.00 Mn |
| 8 | Autozone | 52.03 Bn | 50.93 Bn | 2.52 Bn | -20.66 Mn |
| 9 | Carvana | 43.27 Bn | 33.76 Bn | 1.38 Bn | 63.00 Mn |
| 10 | Pattern | 3.21 Bn | 1.92 Bn | 384.36 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -2.83 Mn |
| Sep 30, 2025 | -15.96 Mn |
| Dec 31, 2024 | -1.28 Mn |
API Access
Pattern Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PTRN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PTRN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PTRN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();