PARK AEROSPACE CORP. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
PARK AEROSPACE CORP. (PKE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $146.00 thousand 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-05-29
- PARK AEROSPACE CORP. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-05-27 was $688.00K, a 0.00% change year-over-year.
- PARK AEROSPACE CORP. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2017-11-26 was $688.00K.
- PARK AEROSPACE CORP. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2017-08-27 was $0.00.
- PARK AEROSPACE CORP. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2017-05-28 was $688.00K.
- PARK AEROSPACE CORP. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $146.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2026-03-01 | $146.00K 10-K · filed 2026-05-29 | |||
| 2018-05-27 | $688.00K 10-Q · filed 2018-06-28 | |||
| 2017-11-26 | $688.00K 10-Q · filed 2018-01-05 | $688.00K derived: sum of 2 quarters · filed 2018-01-05 | $688.00K 10-Q · filed 2018-01-05 | |
| 2017-08-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-06 | $688.00K 10-Q · filed 2017-10-06 | ||
| 2017-05-28 | $688.00K 10-Q · filed 2017-07-07 |
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