PARK AEROSPACE CORP. Current Income Tax Expense (Benefit)
PARK AEROSPACE CORP. (PKE) reported Current Income Tax Expense (Benefit) of $3.07 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-29
- PARK AEROSPACE CORP. current income tax expense (benefit) for fiscal 2026 was $3.07M, a 98.70% increase from fiscal 2025.
- PARK AEROSPACE CORP. current income tax expense (benefit) for fiscal 2025 was $1.54M, a 110.79% increase from fiscal 2024.
- PARK AEROSPACE CORP. current income tax expense (benefit) for fiscal 2024 was $732.00K.
- PARK AEROSPACE CORP. current income tax expense (benefit) for fiscal 2023 was -$23.00K, a 100.96% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-01 | $3.07M 10-K · filed 2026-05-29 | |
| 2025-03-02 | $1.54M 10-K · filed 2026-05-29 | |
| 2024-03-03 | $732.00K 10-K · filed 2026-05-29 | $733.00K 10-K · filed 2024-06-11 |
| 2023-02-26 | -$23.00K 10-K · filed 2025-05-30 | |
| 2022-02-27 | $2.40M 10-K · filed 2024-06-11 | |
| 2021-02-28 | $2.12M 10-K · filed 2023-05-12 | |
| 2020-03-01 | $2.98M 10-K · filed 2022-05-12 | |
| 2019-03-03 | $2.20M 10-K · filed 2021-05-14 | |
| 2018-02-25 | $23.50M 10-K · filed 2020-05-14 | $22.59M 10-K · filed 2018-05-11 |
| 2017-02-26 | $1.01M 10-K · filed 2019-05-20 | $2.51M 10-K · filed 2017-05-12 |
| 2016-02-28 | $13.88M 10-K · filed 2018-05-11 | |
| 2015-03-01 | $5.56M 10-K · filed 2017-05-12 | |
| 2014-03-02 | $730.00K 10-K · filed 2016-05-13 | |
| 2013-03-03 | $2.79M 10-K · filed 2015-05-15 | |
| 2012-02-26 | $4.19M 10-K · filed 2014-05-16 | |
| 2011-02-27 | $8.13M 10-K · filed 2013-05-16 |
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