PARK AEROSPACE CORP. Income Tax Expense
PARK AEROSPACE CORP. (PKE) reported Income Tax Expense of $1.27 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-20
- PARK AEROSPACE CORP. income tax expense (benefit) for the quarter ending 2026-05-31 was $1.27M, a 82.71% increase year-over-year.
- PARK AEROSPACE CORP. income tax expense (benefit) for the quarter ending 2026-03-01 was $1.21M, a 37.68% decline year-over-year.
- PARK AEROSPACE CORP. income tax expense (benefit) for the quarter ending 2025-11-30 was $1.04M, a 85.51% increase year-over-year.
- PARK AEROSPACE CORP. income tax expense (benefit) for the quarter ending 2025-08-31 was $831.00K, a 10.80% increase year-over-year.
- PARK AEROSPACE CORP. income tax expense (benefit) for fiscal 2026 was $3.77M, a 4.03% increase from fiscal 2025.
- PARK AEROSPACE CORP. income tax expense (benefit) for fiscal 2025 was $3.63M, a 84.95% increase from fiscal 2024.
- PARK AEROSPACE CORP. income tax expense (benefit) for fiscal 2024 was $1.96M, a 551.16% increase from fiscal 2023.
- PARK AEROSPACE CORP. income tax expense (benefit) for fiscal 2023 was $301.00K, a 90.93% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | $1.27M 10-Q · filed 2026-07-20 | $2.48M derived: sum of 2 quarters · filed 2026-07-20 | $3.51M derived: sum of 3 quarters · filed 2026-07-20 | $4.34M derived: sum of 4 quarters · filed 2026-07-20 | ||||
| 2026-03-01 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $2.25M derived: sum of 2 quarters · filed 2026-05-29 | $3.08M derived: sum of 3 quarters · filed 2026-05-29 | $3.77M 10-K · filed 2026-05-29 | ||||
| 2025-11-30 | $1.04M 10-Q · filed 2026-01-13 | $1.87M derived: sum of 2 quarters · filed 2026-01-13 | $2.56M 10-Q · filed 2026-01-13 | $4.50M derived: sum of 4 quarters · filed 2026-07-20 | ||||
| 2025-08-31 | $831.00K 10-Q · filed 2025-10-14 | $1.52M 10-Q · filed 2025-10-14 | $3.46M derived: sum of 3 quarters · filed 2026-07-20 | $4.02M derived: sum of 4 quarters · filed 2026-07-20 | ||||
| 2025-06-01 | $694.00K 10-Q · filed 2026-07-20 | $2.63M derived: sum of 2 quarters · filed 2026-07-20 | $3.19M derived: sum of 3 quarters · filed 2026-07-20 | $3.94M derived: sum of 4 quarters · filed 2026-07-20 | ||||
| 2025-03-02 | $1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $2.50M derived: sum of 2 quarters · filed 2026-05-29 | $3.25M derived: sum of 3 quarters · filed 2026-05-29 | $3.63M 10-K · filed 2026-05-29 | ||||
| 2024-12-01 | $559.00K 10-Q · filed 2026-01-13 | $1.31M derived: sum of 2 quarters · filed 2026-01-13 | $1.69M 10-Q · filed 2026-01-13 | $1.92M derived: sum of 4 quarters · filed 2026-05-29 | ||||
| 2024-09-01 | $750.00K 10-Q · filed 2025-10-14 | $1.13M 10-Q · filed 2025-10-14 | $1.36M derived: sum of 3 quarters · filed 2026-05-29 | $1.78M derived: sum of 4 quarters · filed 2026-05-29 | ||||
| 2024-06-02 | $376.00K 10-Q · filed 2025-07-16 | $606.00K derived: sum of 2 quarters · filed 2026-05-29 | $1.03M derived: sum of 3 quarters · filed 2026-05-29 | $1.65M derived: sum of 4 quarters · filed 2026-05-29 | ||||
| 2024-03-03 | $230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $653.00K derived: sum of 2 quarters · filed 2026-05-29 | $1.27M derived: sum of 3 quarters · filed 2026-05-29 | $1.96M 10-K · filed 2026-05-29 | ||||
| 2023-11-26 | $423.00K 10-Q · filed 2025-01-15 | $1.04M derived: sum of 2 quarters · filed 2025-01-15 | $1.73M 10-Q · filed 2025-01-15 | -$331.00K derived: sum of 4 quarters · filed 2025-05-30 | ||||
| 2023-08-27 | $619.00K 10-Q · filed 2024-10-16 | $1.31M 10-Q · filed 2023-10-06 | -$754.00K derived: sum of 3 quarters · filed 2025-05-30 | $236.00K derived: sum of 4 quarters · filed 2025-05-30 | ||||
| 2023-05-28 | $688.00K 10-Q · filed 2024-07-17 | -$1.37M derived: sum of 2 quarters · filed 2025-05-30 | -$383.00K derived: sum of 3 quarters · filed 2025-05-30 | $307.00K derived: sum of 4 quarters · filed 2025-05-30 | ||||
| 2023-02-26 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-30 | -$1.07M derived: sum of 2 quarters · filed 2025-05-30 | -$381.00K derived: sum of 3 quarters · filed 2025-05-30 | $301.00K 10-K · filed 2025-05-30 | ||||
| 2022-11-27 | $990.00K 10-Q · filed 2024-01-10 | $1.68M derived: sum of 2 quarters · filed 2024-01-10 | $2.36M 10-Q · filed 2024-01-10 | $3.11M derived: sum of 4 quarters · filed 2024-06-11 | ||||
| 2022-08-28 | $690.00K 10-Q · filed 2023-10-06 | $1.37M 10-Q · filed 2023-10-06 | $2.12M derived: sum of 3 quarters · filed 2024-06-11 | $2.69M derived: sum of 4 quarters · filed 2024-06-11 | ||||
| 2022-05-29 | $682.00K 10-Q · filed 2023-07-07 | $1.43M derived: sum of 2 quarters · filed 2024-06-11 | $2.00M derived: sum of 3 quarters · filed 2024-06-11 | $2.82M derived: sum of 4 quarters · filed 2024-06-11 | ||||
| 2022-02-27 | $749.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-11 | $1.32M derived: sum of 2 quarters · filed 2024-06-11 | $2.14M derived: sum of 3 quarters · filed 2024-06-11 | $3.32M 10-K · filed 2024-06-11 | ||||
| 2021-11-28 | $569.00K 10-Q · filed 2023-01-06 | $1.39M derived: sum of 2 quarters · filed 2023-01-06 | $2.57M 10-Q · filed 2023-01-06 | $3.11M derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-08-29 | $820.00K 10-Q · filed 2022-10-07 | $2.00M 10-Q · filed 2022-10-07 | $2.54M derived: sum of 3 quarters · filed 2023-05-12 | $2.91M derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-05-30 | $1.18M 10-Q · filed 2022-07-08 | $1.72M derived: sum of 2 quarters · filed 2023-05-12 | $2.09M derived: sum of 3 quarters · filed 2023-05-12 | $2.55M derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-02-28 | $536.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-12 | $905.00K derived: sum of 2 quarters · filed 2023-05-12 | $1.36M derived: sum of 3 quarters · filed 2023-05-12 | $2.09M 10-K · filed 2023-05-12 | ||||
| 2020-11-29 | $369.00K 10-Q · filed 2022-01-07 | $829.00K derived: sum of 2 quarters · filed 2022-01-07 | $1.56M 10-Q · filed 2022-01-07 | $2.53M derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-08-30 | $460.00K 10-Q · filed 2021-10-08 | $1.19M 10-Q · filed 2021-10-08 | $2.16M derived: sum of 3 quarters · filed 2022-05-12 | $3.23M derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-05-31 | $728.00K 10-Q · filed 2021-07-09 | $1.70M derived: sum of 2 quarters · filed 2022-05-12 | $2.77M derived: sum of 3 quarters · filed 2022-05-12 | $3.48M derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-03-01 | $971.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-12 | $2.04M derived: sum of 2 quarters · filed 2022-05-12 | $2.75M derived: sum of 3 quarters · filed 2022-05-12 | $3.87M 10-K · filed 2022-05-12 | ||||
| 2019-12-01 | $1.07M 10-Q · filed 2021-01-07 | $1.78M derived: sum of 2 quarters · filed 2021-01-07 | $2.90M 10-Q · filed 2021-01-07 | $4.23M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-09-01 | $710.00K 10-Q · filed 2020-10-08 | $1.83M 10-Q · filed 2020-10-08 | $3.16M derived: sum of 3 quarters · filed 2021-05-14 | $3.78M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-06-02 | $1.12M 10-Q · filed 2020-07-09 | $2.45M derived: sum of 2 quarters · filed 2021-05-14 | $3.07M derived: sum of 3 quarters · filed 2021-05-14 | $2.63M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-03-03 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-14 | $1.95M derived: sum of 2 quarters · filed 2021-05-14 | $1.52M derived: sum of 3 quarters · filed 2021-05-14 | $1.79M 10-K · filed 2021-05-14 | ||||
| 2018-11-25 | $616.00K 10-Q · filed 2020-01-10 | $178.00K derived: sum of 2 quarters · filed 2020-01-10 | $453.00K 10-Q · filed 2020-01-10 | -$18.15M derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-08-26 | -$438.00K 10-Q · filed 2019-10-11 | -$163.00K 10-Q · filed 2019-10-11 | -$18.76M derived: sum of 3 quarters · filed 2020-05-14 | -$18.61M derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-05-27 | $275.00K 10-Q · filed 2019-07-11 | $678.00K 10-Q · filed 2018-06-28 | -$18.32M derived: sum of 2 quarters · filed 2020-05-14 | -$18.17M derived: sum of 3 quarters · filed 2020-05-14 | -$17.91M derived: sum of 4 quarters · filed 2020-05-14 | |||
| 2018-02-25 | -$18.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | -$18.44M derived: sum of 2 quarters · filed 2020-05-14 | -$18.19M derived: sum of 3 quarters · filed 2020-05-14 | -$18.16M 10-K · filed 2020-05-14 | -$19.46M 10-K · filed 2018-05-11 | |||
| 2017-11-26 | $157.00K 10-Q · filed 2019-01-04 | $130.00K 10-Q · filed 2018-01-05 | $414.00K derived: sum of 2 quarters · filed 2019-01-04 | $438.00K 10-Q · filed 2019-01-04 | -$1.33M 10-Q · filed 2018-01-05 | -$1.98M derived: sum of 4 quarters · filed 2019-05-20 | ||
| 2017-08-27 | $257.00K 10-Q · filed 2018-10-05 | -$540.00K 10-Q · filed 2017-10-06 | $281.00K 10-Q · filed 2018-10-05 | -$1.46M 10-Q · filed 2017-10-06 | -$2.13M derived: sum of 3 quarters · filed 2019-05-20 | -$2.00M derived: sum of 4 quarters · filed 2019-05-20 | ||
| 2017-05-28 | -$921.00K 10-Q · filed 2018-06-28 | -$2.39M derived: sum of 2 quarters · filed 2019-05-20 | -$2.26M derived: sum of 3 quarters · filed 2019-05-20 | -$2.11M derived: sum of 4 quarters · filed 2019-05-20 | ||||
| 2017-02-26 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-20 | -$1.34M derived: sum of 2 quarters · filed 2019-05-20 | -$1.19M derived: sum of 3 quarters · filed 2019-05-20 | -$711.00K 10-K · filed 2019-05-20 | $978.00K 10-K · filed 2017-05-12 | |||
| 2016-11-27 | $129.00K 10-Q · filed 2018-01-05 | $284.00K derived: sum of 2 quarters · filed 2018-01-05 | $759.00K 10-Q · filed 2018-01-05 | $1.38M derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2016-08-28 | $155.00K 10-Q · filed 2017-10-06 | $630.00K 10-Q · filed 2017-10-06 | $1.25M derived: sum of 3 quarters · filed 2018-05-11 | $1.89M derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2016-05-29 | $475.00K 10-Q · filed 2017-07-07 | $1.09M derived: sum of 2 quarters · filed 2018-05-11 | $1.73M derived: sum of 3 quarters · filed 2018-05-11 | $2.38M derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2016-02-28 | $617.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-11 | $1.25M derived: sum of 2 quarters · filed 2018-05-11 | $1.91M derived: sum of 3 quarters · filed 2018-05-11 | $2.47M 10-K · filed 2018-05-11 | ||||
| 2015-11-29 | $638.00K 10-Q · filed 2017-01-06 | $1.29M derived: sum of 2 quarters · filed 2017-01-06 | $1.85M 10-Q · filed 2017-01-06 | $2.17M derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-08-30 | $653.00K 10-Q · filed 2016-10-07 | $1.21M 10-Q · filed 2016-10-07 | $1.53M derived: sum of 3 quarters · filed 2017-05-12 | $1.57M derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-05-31 | $561.00K 10-Q · filed 2016-07-08 | $879.00K derived: sum of 2 quarters · filed 2017-05-12 | $917.00K derived: sum of 3 quarters · filed 2017-05-12 | $1.66M derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-03-01 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-12 | $356.00K derived: sum of 2 quarters · filed 2017-05-12 | $1.10M derived: sum of 3 quarters · filed 2017-05-12 | $2.75M 10-K · filed 2017-05-12 | ||||
| 2014-11-30 | $38.00K 10-Q · filed 2016-01-08 | $785.00K derived: sum of 2 quarters · filed 2016-01-08 | $2.43M 10-Q · filed 2016-01-08 | $66.17M derived: sum of 4 quarters · filed 2016-05-13 | ||||
| 2014-08-31 | $747.00K 10-Q · filed 2015-10-09 | $2.39M 10-Q · filed 2015-10-09 | $66.13M derived: sum of 3 quarters · filed 2016-05-13 | $66.29M derived: sum of 4 quarters · filed 2016-05-13 | ||||
| 2014-06-01 | $1.64M 10-Q · filed 2015-07-09 | $65.38M derived: sum of 2 quarters · filed 2016-05-13 | $65.54M derived: sum of 3 quarters · filed 2016-05-13 | $64.85M derived: sum of 4 quarters · filed 2016-05-13 | ||||
| 2014-03-02 | $63.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-13 | $63.90M derived: sum of 2 quarters · filed 2016-05-13 | $63.21M derived: sum of 3 quarters · filed 2016-05-13 | $64.41M 10-K · filed 2016-05-13 | ||||
| 2013-12-01 | $163.00K 10-Q · filed 2015-01-09 | -$529.00K derived: sum of 2 quarters · filed 2015-01-09 | $674.00K 10-Q · filed 2015-01-09 | $1.36M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-09-01 | -$692.00K 10-Q · filed 2014-10-09 | $511.00K 10-Q · filed 2014-10-09 | $1.20M derived: sum of 3 quarters · filed 2015-05-15 | $2.25M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-06-02 | $1.20M 10-Q · filed 2014-07-11 | $1.89M derived: sum of 2 quarters · filed 2015-05-15 | $2.94M derived: sum of 3 quarters · filed 2015-05-15 | $3.95M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-03-03 | $685.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-15 | $1.73M derived: sum of 2 quarters · filed 2015-05-15 | $2.75M derived: sum of 3 quarters · filed 2015-05-15 | $3.92M 10-K · filed 2015-05-15 | ||||
| 2012-11-25 | $1.05M 10-Q · filed 2014-01-10 | $2.06M derived: sum of 2 quarters · filed 2014-01-10 | $3.24M 10-Q · filed 2014-01-10 | $3.48M derived: sum of 4 quarters · filed 2014-05-16 | ||||
| 2012-08-26 | $1.02M 10-Q · filed 2013-10-11 | $2.19M 10-Q · filed 2013-10-11 | $2.43M derived: sum of 3 quarters · filed 2014-05-16 | $3.24M derived: sum of 4 quarters · filed 2014-05-16 | ||||
| 2012-05-27 | $1.17M 10-Q · filed 2013-07-11 | $1.41M derived: sum of 2 quarters · filed 2014-05-16 | $2.23M derived: sum of 3 quarters · filed 2014-05-16 | $3.98M derived: sum of 4 quarters · filed 2014-05-16 | ||||
| 2012-02-26 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-16 | $1.05M derived: sum of 2 quarters · filed 2014-05-16 | $2.81M derived: sum of 3 quarters · filed 2014-05-16 | $4.21M 10-K · filed 2014-05-16 | ||||
| 2011-11-27 | $814.00K 10-Q · filed 2013-01-04 | $2.57M derived: sum of 2 quarters · filed 2013-01-04 | $3.97M 10-Q · filed 2013-01-04 | $6.31M derived: sum of 4 quarters · filed 2013-05-16 | ||||
| 2011-08-28 | $1.76M 10-Q · filed 2012-10-04 | $3.16M 10-Q · filed 2012-10-04 | $5.49M derived: sum of 3 quarters · filed 2013-05-16 | $7.39M derived: sum of 4 quarters · filed 2013-05-16 | ||||
| 2011-05-29 | $1.40M 10-Q · filed 2012-07-06 | $3.73M derived: sum of 2 quarters · filed 2013-05-16 | $5.64M derived: sum of 3 quarters · filed 2013-05-16 | $7.49M derived: sum of 4 quarters · filed 2013-05-16 | ||||
| 2011-02-27 | $2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-16 | $4.24M derived: sum of 2 quarters · filed 2013-05-16 | $6.09M derived: sum of 3 quarters · filed 2013-05-16 | $8.70M 10-K · filed 2013-05-16 | ||||
| 2010-11-28 | $1.90M 10-Q · filed 2012-01-05 | $3.75M derived: sum of 2 quarters · filed 2012-01-05 | $6.36M 10-Q · filed 2012-01-05 | |||||
| 2010-08-29 | $1.85M 10-Q · filed 2011-10-06 | $4.46M 10-Q · filed 2011-10-06 | ||||||
| 2010-02-28 | $2.83M 10-K · filed 2012-05-10 |
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