Patrick Industries PATK Effective tax rates
Effective tax rates at other companies
Other financials
Where this comes from
Reported directly by Patrick Industries in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
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
The effective tax rate was 25.2% and 25.3% for the three months ended June 28, 2026 and June 29, 2025, respectively, and the effective tax rate for the comparable six month periods was 20.6% and 21.4%, respectively. For the three and six months ended June 28, 2026, effective tax rates include the impact of the recognition of excess tax benefits on share-based compensation that was recorded as a reduction to income tax expense in the amount of $0.6 million and $5.7 million, respectively. For the three and six months ended June 29, 2025, the impact of such excess tax benefits was immaterial and $3.0 million, respectively.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Patrick Industries's effective tax rates?
- Patrick Industries (PATK) reported effective tax rates of $0.25 in Q2 2026.
- How has Patrick Industries's effective tax rates changed year-over-year?
- Patrick Industries's effective tax rates decreased by 0.4% year-over-year, from $0.25 to $0.25.
- What does effective tax rates mean?
- Effective tax rates
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