Company / Income Tax
Patrick Industries, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$42.0M
FY2025
5-year range
$40.2M / $107.2M
FY2021-FY2025
Trend
+4.6%
vs FY2024
Sector context
#139 of 234
Consumer Discretionary
What the data says
At $42M, Patrick Industries, Inc.'s income tax ranks #96 of 234 in the Consumer Discretionary sector. Income Tax returned to growth in FY2025 after 2 years of decline, reaching $42M.
Based on SEC 10-K filings.
$42M in FY2025 with a 5-year CAGR of +4.7%.
Improved from $48M to $42M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -26.8%
- 5-Year CAGR
- +4.7%
- 10-Year CAGR
- -
Sector benchmark
#96 of 234 in Consumer DiscretionaryTop 41% of 234This company $42.0M Sector average $235.9M
▼
-82.2% below sector average
Key checks
Key Insights
- 5-year CAGR of +4.7%, indicating consistent growth.
- In FY2025, income tax increased 4.6% year-over-year.
- Ranks #139 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $42.0M | +4.6% |
| FY2024 | $40.2M | -16.9% |
| FY2023 | $48.4M | -54.9% |
| FY2022 | $107.2M | +55.6% |
| FY2021 | $68.9M | +106.9% |
| FY2020 | $33.3M | +17.9% |
| FY2019 | $28.3M | -12.1% |
| FY2018 | $32.1M | +17.4% |
| FY2017 | $27.4M | +48.8% |
| FY2016 | $18.4M | +24.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026