PARK AEROSPACE CORP. Current Federal Tax Expense (Benefit)
PARK AEROSPACE CORP. (PKE) reported Current Federal Tax Expense (Benefit) of $2.12 million for the 12-month period ending 2026-03-01, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-05-29
- PARK AEROSPACE CORP. current federal tax expense (benefit) for fiscal 2026 was $2.12M, a 164.09% increase from fiscal 2025.
- PARK AEROSPACE CORP. current federal tax expense (benefit) for fiscal 2025 was $802.00K, a 159.55% increase from fiscal 2024.
- PARK AEROSPACE CORP. current federal tax expense (benefit) for fiscal 2024 was $309.00K.
- PARK AEROSPACE CORP. current federal tax expense (benefit) for fiscal 2023 was -$875.00K, a 145.76% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-01 | $2.12M 10-K · filed 2026-05-29 | |
| 2025-03-02 | $802.00K 10-K · filed 2026-05-29 | |
| 2024-03-03 | $309.00K 10-K · filed 2026-05-29 | $310.00K 10-K · filed 2024-06-11 |
| 2023-02-26 | -$875.00K 10-K · filed 2025-05-30 | |
| 2022-02-27 | $1.91M 10-K · filed 2024-06-11 | |
| 2021-02-28 | $1.66M 10-K · filed 2023-05-12 | |
| 2020-03-01 | $2.56M 10-K · filed 2022-05-12 | |
| 2019-03-03 | $1.78M 10-K · filed 2021-05-14 | |
| 2018-02-25 | $22.97M 10-K · filed 2020-05-14 | $21.57M 10-K · filed 2018-05-11 |
| 2017-02-26 | $120.00K 10-K · filed 2019-05-20 | -$532.00K 10-K · filed 2017-05-12 |
| 2016-02-28 | $10.12M 10-K · filed 2018-05-11 | |
| 2014-03-02 | -$2.44M 10-K · filed 2016-05-13 | |
| 2013-03-03 | -$2.80M 10-K · filed 2015-05-15 | |
| 2012-02-26 | -$696.00K 10-K · filed 2014-05-16 | |
| 2011-02-27 | $2.88M 10-K · filed 2013-05-16 |
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