PATRICK INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $48.4M -$58.9M -54.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $107M +$38.3M +55.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $68.9M +$35.6M +107% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $33.3M +$5.05M +17.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $28.3M -$3.89M -12.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $32.1M +$4.76M +17.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $27.4M -$683K -2.43% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $28.1M +$4.7M +20.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $23.4M +$4.98M +27% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $18.4M +$3.67M +24.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $14.7M +$21.6M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$6.82M -$6.66M -4086% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 -$163K -$82K -101% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 -$81K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.