Income tax expense · 2011–2025
Patrick Industries income tax expense
$42.0M+4.6% · FY2025
Patrick Industries (PATK) reported $42.0M in income tax expense for fiscal 2025, +4.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $42.0M | +4.6% | Open → |
| FY20242024-12-31 | $40.2M | −16.9% | Open → |
| FY20232023-12-31 | $48.4M | −54.9% | Open → |
| FY20222022-12-31 | $107M | +55.6% | Open → |
| FY20212021-12-31 | $68.9M | +106.9% | Open → |
| FY20202020-12-31 | $33.3M | +17.9% | Open → |
| FY20192019-12-31 | $28.3M | −12.1% | Open → |
| FY20182018-12-31 | $32.1M | +17.4% | Open → |
| FY20172017-12-31 | $27.4M | −2.4% | Open → |
| FY20162016-12-31 | $28.1M | +20.1% | Open → |
| FY20152015-12-31 | $23.4M | +27.0% | Open → |
| FY20142014-12-31 | $18.4M | +24.9% | Open → |
| FY20132013-12-31 | $14.7M | +$21.6M | Open → |
| FY20122012-12-31 | −$6.8M | −$6.7M | Open → |
| FY20112011-12-31 | −$163,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Patrick Industries income tax expense |url=https://companiesranked.com/en/company/patrick-industries/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Patrick Industries income tax expense. CompaniesRanked. https://companiesranked.com/en/company/patrick-industries/income-tax-expenseBibTeX
@misc{companiesranked-en-company-patrick-industries-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Patrick Industries income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/patrick-industries/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000076605-26-000013 · February 19, 2026
{{cite web |title=Patrick Industries income tax expense — 10-K (0000076605-26-000013) |url=https://www.sec.gov/Archives/edgar/data/76605/000007660526000013/patk-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.