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Patrick Industries PATK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Patrick Industries in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Patrick Industries’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:12 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000076605-26-000075
| ($ in thousands) | (Unaudited) / June 28, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 227,533 | 199,087 |
| Goodwill | 839,716 | 840,101 |
| Intangible assets, net | 699,337 | 742,561 |
| Other non-current assets | 12,012 | 12,801 |
| Total assets | $3,211,286 | $3,076,174 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current Liabilities: | ||
| Current maturities of long-term debt | $6,250 | $6,250 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Patrick Industries's deferred tax assets and other non-current assets?
- Patrick Industries (PATK) reported deferred tax assets and other non-current assets of $12.01M in Q2 2026.
- How has Patrick Industries's deferred tax assets and other non-current assets changed year-over-year?
- Patrick Industries's deferred tax assets and other non-current assets decreased by 12.3% year-over-year, from $13.7M to $12.01M.
- What is the long-term trend for Patrick Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Patrick Industries's deferred tax assets and other non-current assets has grown at a 54.5% compound annual growth rate (CAGR), from $1.45M to $12.8M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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