Patrick Industries PATK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Patrick Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Patrick Industries’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Patrick Industries's deferred taxes?
- Patrick Industries (PATK) reported deferred taxes of $100.67M in Q1 2026.
- How has Patrick Industries's deferred taxes changed year-over-year?
- Patrick Industries's deferred taxes increased by 81.0% year-over-year, from $55.61M to $100.67M.
- What is the long-term trend for Patrick Industries's deferred taxes?
- Over 5 years (2020 to 2025), Patrick Industries's deferred taxes has grown at a 19.6% compound annual growth rate (CAGR), from $39.52M to $96.88M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.