PARK AEROSPACE CORP. Deferred Income Tax Expense (Benefit)
PARK AEROSPACE CORP. (PKE) reported Deferred Income Tax Expense (Benefit) of -$83.00 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-20
- PARK AEROSPACE CORP. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$83.00K.
- PARK AEROSPACE CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-01 was $207.00K, a 90.88% decline year-over-year.
- PARK AEROSPACE CORP. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $261.00K.
- PARK AEROSPACE CORP. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $281.00K.
- PARK AEROSPACE CORP. deferred income tax expense (benefit) for fiscal 2026 was $705.00K, a 66.14% decline from fiscal 2025.
- PARK AEROSPACE CORP. deferred income tax expense (benefit) for fiscal 2025 was $2.08M, a 69.54% increase from fiscal 2024.
- PARK AEROSPACE CORP. deferred income tax expense (benefit) for fiscal 2024 was $1.23M, a 279.01% increase from fiscal 2023.
- PARK AEROSPACE CORP. deferred income tax expense (benefit) for fiscal 2023 was $324.00K, a 64.78% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$83.00K 10-Q · filed 2026-07-20 | $124.00K derived: sum of 2 quarters · filed 2026-07-20 | $385.00K derived: sum of 3 quarters · filed 2026-07-20 | $666.00K derived: sum of 4 quarters · filed 2026-07-20 | |||
| 2026-03-01 | $207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $468.00K derived: sum of 2 quarters · filed 2026-05-29 | $749.00K derived: sum of 3 quarters · filed 2026-05-29 | $705.00K 10-K · filed 2026-05-29 | |||
| 2025-11-30 | $261.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $542.00K derived: sum of 2 quarters · filed 2026-01-13 | $498.00K 10-Q · filed 2026-01-13 | $2.77M derived: sum of 4 quarters · filed 2026-07-20 | |||
| 2025-08-31 | $281.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-14 | $237.00K 10-Q · filed 2025-10-14 | $2.51M derived: sum of 3 quarters · filed 2026-07-20 | $2.45M derived: sum of 4 quarters · filed 2026-07-20 | |||
| 2025-06-01 | -$44.00K 10-Q · filed 2026-07-20 | $2.23M derived: sum of 2 quarters · filed 2026-07-20 | $2.17M derived: sum of 3 quarters · filed 2026-07-20 | $2.02M derived: sum of 4 quarters · filed 2026-07-20 | |||
| 2025-03-02 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $2.22M derived: sum of 2 quarters · filed 2026-05-29 | $2.06M derived: sum of 3 quarters · filed 2026-05-29 | $2.08M 10-K · filed 2026-05-29 | |||
| 2024-12-01 | -$53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | -$206.00K derived: sum of 2 quarters · filed 2026-01-13 | -$188.00K 10-Q · filed 2026-01-13 | $1.14M derived: sum of 4 quarters · filed 2026-05-29 | |||
| 2024-09-01 | -$153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-14 | -$135.00K 10-Q · filed 2025-10-14 | $1.19M derived: sum of 3 quarters · filed 2026-05-29 | $1.15M derived: sum of 4 quarters · filed 2026-05-29 | |||
| 2024-06-02 | $18.00K 10-Q · filed 2025-07-16 | $1.34M derived: sum of 2 quarters · filed 2026-05-29 | $1.30M derived: sum of 3 quarters · filed 2026-05-29 | $1.24M derived: sum of 4 quarters · filed 2026-05-29 | |||
| 2024-03-03 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $1.28M derived: sum of 2 quarters · filed 2026-05-29 | $1.23M derived: sum of 3 quarters · filed 2026-05-29 | $1.23M 10-K · filed 2026-05-29 | $1.23M 10-K · filed 2024-06-11 | ||
| 2023-11-26 | -$45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-15 | -$99.00K derived: sum of 2 quarters · filed 2025-01-15 | -$97.00K 10-Q · filed 2025-01-15 | -$38.00K derived: sum of 4 quarters · filed 2025-05-30 | |||
| 2023-08-27 | -$54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-16 | -$52.00K 10-Q · filed 2024-10-16 | $7.00K derived: sum of 3 quarters · filed 2025-05-30 | -$96.00K derived: sum of 4 quarters · filed 2025-05-30 | |||
| 2023-05-28 | $2.00K 10-Q · filed 2024-07-17 | $61.00K derived: sum of 2 quarters · filed 2025-05-30 | -$42.00K derived: sum of 3 quarters · filed 2025-05-30 | $219.00K derived: sum of 4 quarters · filed 2025-05-30 | |||
| 2023-02-26 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-30 | -$44.00K derived: sum of 2 quarters · filed 2025-05-30 | $217.00K derived: sum of 3 quarters · filed 2025-05-30 | $324.00K 10-K · filed 2025-05-30 | |||
| 2022-11-27 | -$103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-10 | $158.00K derived: sum of 2 quarters · filed 2024-01-10 | $265.00K 10-Q · filed 2024-01-10 | $780.00K derived: sum of 4 quarters · filed 2024-06-11 | |||
| 2022-08-28 | $261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-06 | $368.00K 10-Q · filed 2023-10-06 | $883.00K derived: sum of 3 quarters · filed 2024-06-11 | $898.00K derived: sum of 4 quarters · filed 2024-06-11 | |||
| 2022-05-29 | $107.00K 10-Q · filed 2023-07-07 | $622.00K derived: sum of 2 quarters · filed 2024-06-11 | $637.00K derived: sum of 3 quarters · filed 2024-06-11 | $888.00K derived: sum of 4 quarters · filed 2024-06-11 | |||
| 2022-02-27 | $515.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-11 | $530.00K derived: sum of 2 quarters · filed 2024-06-11 | $781.00K derived: sum of 3 quarters · filed 2024-06-11 | $920.00K 10-K · filed 2024-06-11 | |||
| 2021-11-28 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-06 | $266.00K derived: sum of 2 quarters · filed 2023-01-06 | $405.00K 10-Q · filed 2023-01-06 | ||||
| 2021-08-29 | $251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-07 | $390.00K 10-Q · filed 2022-10-07 | |||||
| 2021-05-30 | $139.00K 10-Q · filed 2022-07-08 | ||||||
| 2021-02-28 | -$26.00K 10-K · filed 2023-05-12 | ||||||
| 2020-03-01 | $784.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-12 | $822.00K derived: sum of 2 quarters · filed 2022-05-12 | $887.00K 10-K · filed 2022-05-12 | ||||
| 2019-12-01 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-10 | $103.00K 10-Q · filed 2020-01-10 | |||||
| 2019-09-01 | $65.00K 10-Q · filed 2019-10-11 | ||||||
| 2019-03-03 | $533.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-14 | $331.00K derived: sum of 2 quarters · filed 2021-05-14 | -$407.00K 10-K · filed 2021-05-14 | ||||
| 2018-11-25 | -$202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-10 | -$940.00K 10-Q · filed 2020-01-10 | |||||
| 2018-08-26 | -$738.00K 10-Q · filed 2019-10-11 | ||||||
| 2018-02-25 | -$42.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | -$41.36M derived: sum of 2 quarters · filed 2020-05-14 | -$41.66M 10-K · filed 2020-05-14 | -$42.06M 10-K · filed 2018-05-11 | |||
| 2017-11-26 | $993.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-04 | $689.00K 10-Q · filed 2019-01-04 | -$951.00K 10-Q · filed 2018-01-05 | ||||
| 2017-08-27 | -$304.00K 10-Q · filed 2018-10-05 | -$992.00K 10-Q · filed 2017-10-06 | |||||
| 2017-02-26 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-20 | -$1.73M 10-K · filed 2019-05-20 | -$1.53M 10-K · filed 2017-05-12 | ||||
| 2016-11-27 | $108.00K 10-Q · filed 2018-01-05 | ||||||
| 2016-02-28 | -$738.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-11 | -$552.00K derived: sum of 2 quarters · filed 2018-05-11 | -$552.00K derived: sum of 3 quarters · filed 2018-05-11 | -$11.41M 10-K · filed 2018-05-11 | |||
| 2015-11-29 | $186.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-06 | $186.00K derived: sum of 2 quarters · filed 2017-01-06 | -$10.67M 10-Q · filed 2017-01-06 | -$11.59M derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-08-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-07 | -$10.86M 10-Q · filed 2016-10-07 | -$11.78M derived: sum of 3 quarters · filed 2017-05-12 | -$13.68M derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-05-31 | -$10.86M 10-Q · filed 2016-07-08 | -$11.78M derived: sum of 2 quarters · filed 2017-05-12 | -$13.68M derived: sum of 3 quarters · filed 2017-05-12 | -$13.68M derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-03-01 | -$915.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-12 | -$2.81M derived: sum of 2 quarters · filed 2017-05-12 | -$2.81M derived: sum of 3 quarters · filed 2017-05-12 | -$2.81M 10-K · filed 2017-05-12 | |||
| 2014-11-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-08 | -$1.90M derived: sum of 2 quarters · filed 2016-01-08 | -$1.90M 10-Q · filed 2016-01-08 | ||||
| 2014-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-09 | $0.00 10-Q · filed 2015-10-09 | |||||
| 2014-06-01 | $0.00 10-Q · filed 2015-07-09 | ||||||
| 2014-03-02 | $63.68M 10-K · filed 2016-05-13 | ||||||
| 2013-03-03 | $1.14M 10-K · filed 2015-05-15 | ||||||
| 2012-02-26 | $22.00K 10-K · filed 2014-05-16 | ||||||
| 2011-02-27 | $567.00K 10-K · filed 2013-05-16 | ||||||
| 2010-02-28 | -$2.17M 10-K · filed 2012-05-10 |
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