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Patrick Industries PATK Goodwill
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Where this comes from
Reported directly by Patrick Industries in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 1,022,458 | 873,122 |
| Property, plant and equipment, net | 410,230 | 408,502 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Patrick Industries's goodwill?
- Patrick Industries (PATK) reported goodwill of $839.72M in Q2 2026.
- How has Patrick Industries's goodwill changed year-over-year?
- Patrick Industries's goodwill increased by 4.7% year-over-year, from $801.79M to $839.72M.
- What is the long-term trend for Patrick Industries's goodwill?
- Over 5 years (2020 to 2025), Patrick Industries's goodwill has grown at a 16.2% compound annual growth rate (CAGR), from $395.8M to $840.1M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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