Pattern (PTRN) Tax Provisions (2024 - 2026)
Pattern (PTRN) reported Tax Provisions of $10.04 million for Q2 2026, up 23.9% from $8.1 million a year earlier but down 18.6% from the prior quarter.
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Analysis
Pattern (PTRN) Tax Provisions (2024 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Pattern's Tax Provisions came in at -$10.7 million; for FY2025, it was -$17.04 million.
- By year, Tax Provisions came in at $23.38 million in FY2024 (+55.1%) and $15.08 million in FY2023.
- Five-year quarterly Tax Provisions spans a low of -$32.23 million in Q3 2025 and a high of $12.33 million in Q1 2026.
- Per Business Quant data, the three quarters before Q2 2026 came in at $12.33 million (Q1 2026), -$838,000 (Q4 2025) and -$32.23 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,654.24 Bn | 2,170.93 Bn | 104.83 Bn | 18.20 Bn |
| 2 | Home Depot | 289.19 Bn | 282.43 Bn | 16.12 Bn | 1.55 Bn |
| 3 | Tjx Companies | 143.39 Bn | 120.94 Bn | 5.07 Bn | 498.00 Mn |
| 4 | Lowes Companies | 105.29 Bn | 98.25 Bn | 8.58 Bn | 776.00 Mn |
| 5 | Ross Stores | 75.79 Bn | 58.72 Bn | 2.12 Bn | 283.46 Mn |
| 6 | Target | 72.00 Bn | 66.59 Bn | 8.94 Bn | 582.00 Mn |
| 7 | O Reilly Automotive | 70.61 Bn | 69.69 Bn | 2.52 Bn | 209.01 Mn |
| 8 | Carvana | 66.52 Bn | 58.12 Bn | 1.38 Bn | 66.00 Mn |
| 9 | Autozone | 47.57 Bn | 46.47 Bn | 2.52 Bn | 171.78 Mn |
| 10 | Pattern | 2.61 Bn | 1.31 Bn | 384.36 Mn | 10.04 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.04 Mn |
| Mar 31, 2026 | 12.33 Mn |
| Dec 31, 2025 | -838,000.00 |
| Sep 30, 2025 | -32.23 Mn |
| Jun 30, 2025 | 8.10 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | 6.05 Mn |
| Sep 30, 2024 | 5.20 Mn |
API Access
Pattern Tax Provisions 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=tax-provisions&ticker=PTRN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=PTRN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();