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Patrick Industries PATK Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Patrick Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| ($ and shares in thousands, except per share data) | Three Months Ended / June 28, 2026 | Three Months Ended / June 29, 2025 | Six Months Ended / June 28, 2026 | Six Months Ended / June 29, 2025 |
|---|---|---|---|---|
| Interest expense, net | 18,978 | 18,869 | 37,366 | 37,981 |
| Other expenses | — | 24,420 | — | 24,420 |
| Income before income taxes | 58,057 | 43,433 | 104,391 | 89,890 |
| Income taxes | 14,636 | 10,997 | 21,490 | 19,216 |
| Net income | $43,421 | $32,436 | $82,901 | $70,674 |
| Basic earnings per common share | $1.36 | $1.00 | $2.57 | $2.17 |
| Diluted earnings per common share | $1.28 | $0.96 | $2.37 | $2.07 |
| Weighted average shares outstanding – Basic | 31,913 | 32,520 | 32,199 | 32,595 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Patrick Industries's income tax?
- Patrick Industries (PATK) reported income tax of $14.64M in Q2 2026.
- How has Patrick Industries's income tax changed year-over-year?
- Patrick Industries's income tax increased by 33.1% year-over-year, from $11M to $14.64M.
- What is the long-term trend for Patrick Industries's income tax?
- Over 4 years (2021 to 2025), Patrick Industries's income tax has grown at a -11.6% compound annual growth rate (CAGR), from $68.91M to $42.01M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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