PATRICK INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Patrick Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Patrick Industries Inc Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $13.5M, a 7.82% decline year-over-year.
  • Patrick Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $45.3M, a 7.28% decline year-over-year.
  • Patrick Industries Inc annual Income Tax Expense (Benefit) for 2023 was $48.4M, a 54.9% decline from 2022.
  • Patrick Industries Inc annual Income Tax Expense (Benefit) for 2022 was $107M, a 55.6% increase from 2021.
  • Patrick Industries Inc annual Income Tax Expense (Benefit) for 2021 was $68.9M, a 107% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $45.3M $13.5M -$1.15M -7.82% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $46.4M $16.5M +$1.5M +10.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $44.9M $4.16M -$3.42M -45.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $48.4M $11.2M -$497K -4.26% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $48.9M $14.6M -$3.99M -21.4% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-07
Q2 2023 $52.9M $15M -$27.7M -65% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-08
Q1 2023 $80.6M $7.58M -$26.6M -77.8% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-09
Q4 2022 $107M $11.7M -$5.3M -31.2% Sep 26, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $113M $18.6M -$1.8M -8.81% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-09
Q2 2022 $114M $42.7M +$21M +96.8% Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-10
Q1 2022 $93.3M $34.2M +$24.4M +249% Jan 1, 2022 Mar 27, 2022 10-Q 2023-05-11
Q4 2021 $68.9M $17M +$3.82M +29.1% Sep 27, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $65.1M $20.4M +$8.45M +70.5% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 $56.6M $21.7M +$21.1M +3701% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 $35.5M $9.79M +$2.19M +28.8% Jan 1, 2021 Mar 28, 2021 10-Q 2022-05-05
Q4 2020 $33.3M $13.2M +$7.56M +135% Sep 28, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $25.8M $12M +$4.5M +60% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-04
Q2 2020 $21.3M $571K -$8.61M -93.8% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $29.9M $7.6M +$1.61M +26.8% Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-06
Q4 2019 $28.3M $5.6M +$2.13M +61.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $26.1M $7.49M -$1.95M -20.6% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $28.1M $9.18M -$2.75M -23.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $30.8M $5.99M -$1.32M -18% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $32.1M $3.47M +$1.04M +42.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $31.1M $9.44M -$657K -6.51% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $31.8M $11.9M +$1.49M +14.3% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-02
Q1 2018 $30.3M $7.31M +$2.88M +64.9% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-09
Q4 2017 $27.4M $2.43M -$4.13M -63% Sep 25, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $31.5M $10.1M +$3.97M +64.7% Jun 26, 2017 Sep 24, 2017 10-Q 2018-11-08
Q2 2017 $27.6M $10.4M +$1.03M +11% Mar 27, 2017 Jun 25, 2017 10-Q 2018-08-09
Q1 2017 $26.5M $4.43M -$1.56M -26% Jan 1, 2017 Mar 26, 2017 10-Q 2018-05-10
Q4 2016 $28.1M $6.55M +$1.27M +24% Sep 26, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $26.8M $6.13M +$1.04M +20.4% Jun 27, 2016 Sep 25, 2016 10-Q 2017-11-02
Q2 2016 $25.8M $9.41M +$2.01M +27.1% Mar 28, 2016 Jun 26, 2016 10-Q 2017-08-03
Q1 2016 $23.8M $5.99M +$381K +6.79% Jan 1, 2016 Mar 27, 2016 10-Q 2017-05-04
Q4 2015 $23.4M $5.28M +$1.52M +40.2% Sep 28, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $21.9M $5.09M +$547K +12% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-03
Q2 2015 $21.3M $7.4M +$1.62M +28.1% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-04
Q1 2015 $19.7M $5.61M +$1.29M +30% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-05
Q4 2014 $18.4M $3.77M +$695K +22.6% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $17.7M $4.54M +$1.56M +52.3% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-05
Q2 2014 $16.1M $5.78M +$944K +19.5% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-06
Q1 2014 $15.2M $4.32M +$471K +12.3% Jan 1, 2014 Mar 30, 2014 10-Q 2015-05-07
Q4 2013 $14.7M $3.07M +$3.2M Sep 30, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $11.5M $2.98M +$2.98M Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-07
Q2 2013 $8.56M $4.84M +$11.5M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$2.98M $3.85M +$3.85M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$6.82M -$123K +$40K +24.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 -$6.86M $0 $0 Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$6.86M -$6.7M -$6.7M Apr 2, 2012 Jun 30, 2012 10-Q 2013-11-12
Q1 2012 -$163K $0 $0 Jan 1, 2012 Apr 1, 2012 10-Q 2013-05-14
Q4 2011 -$163K -$163K Sep 26, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $0 $0 Jun 27, 2011 Sep 25, 2011 10-Q 2012-11-13
Q2 2011 $0 $0 Mar 27, 2011 Jun 26, 2011 10-Q 2011-08-09
Q1 2011 $0 Dec 28, 2010 Mar 27, 2011 10-Q 2012-05-15
Q3 2010 $0 Jul 1, 2010 Sep 26, 2010 10-Q 2011-11-08
Q2 2010 $0 Mar 27, 2010 Jun 27, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.