PARK AEROSPACE CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PARK AEROSPACE CORP. (PKE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-05-29
- PARK AEROSPACE CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.40%.
- PARK AEROSPACE CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.70%.
- PARK AEROSPACE CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.30%.
- PARK AEROSPACE CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%, a 140.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-03-01 | -0.40% 10-K · filed 2026-05-29 | |
| 2025-03-02 | -0.70% 10-K · filed 2026-05-29 | |
| 2024-03-03 | -0.30% 10-K · filed 2026-05-29 | |
| 2023-02-26 | -0.40% 10-K · filed 2025-05-30 | |
| 2022-02-27 | 1.00% 10-K · filed 2024-06-11 | |
| 2021-02-28 | -0.80% 10-K · filed 2023-05-12 | |
| 2020-03-01 | -0.10% 10-K · filed 2022-05-12 | |
| 2019-03-03 | -1.00% 10-K · filed 2021-05-14 | |
| 2018-02-25 | -104.00% 10-K · filed 2020-05-14 | 1.30% 10-K · filed 2018-05-11 |
| 2017-02-26 | 2.50% 10-K · filed 2019-05-20 | 2.70% 10-K · filed 2017-05-12 |
| 2016-02-28 | -0.70% 10-K · filed 2018-05-11 | 0.70% 10-K · filed 2016-05-13 |
| 2015-03-01 | 0.00% 10-K · filed 2016-05-13 | |
| 2014-12-31 | -0.40% 10-K · filed 2015-05-15 | |
| 2014-03-02 | 0.40% 10-K · filed 2016-05-13 | -0.40% 10-K · filed 2014-05-16 |
| 2013-12-31 | 2.90% 10-K · filed 2015-05-15 | |
| 2013-03-03 | 2.90% 10-K · filed 2014-05-16 | |
| 2012-02-26 | 1.30% 10-K · filed 2014-05-16 | |
| 2011-02-27 | -0.10% 10-K · filed 2013-05-16 |
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