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Patrick Industries PATK Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by Patrick Industries in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other | 63,180 | 66,020 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Patrick Industries's operating lease ROU assets?
- Patrick Industries (PATK) reported operating lease ROU assets of $227.53M in Q2 2026.
- How has Patrick Industries's operating lease ROU assets changed year-over-year?
- Patrick Industries's operating lease ROU assets increased by 19.4% year-over-year, from $190.59M to $227.53M.
- What is the long-term trend for Patrick Industries's operating lease ROU assets?
- Over 5 years (2020 to 2025), Patrick Industries's operating lease ROU assets has grown at a 11.1% compound annual growth rate (CAGR), from $117.82M to $199.09M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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