Park Aerospace PKE
NYSE PKE
$25.76 +0.09 (+0.35%)
As of: Oct 21, 2026 · 1:53 PM EDT

Park Aerospace (PKE) Deferred Taxes (2014 - 2026)

Updated

Park Aerospace (PKE) posted Deferred Taxes of -$83,000 for fiscal Q1 2027 (quarter ended May 31, 2026), compared with -$44,000 a year earlier.

Analysis

Park Aerospace (PKE) Deferred Taxes (2014 - 2026) Analysis & Trends

For the trailing twelve months through May 31, 2026, Deferred Taxes at Park Aerospace was $666,000, down 67.0% year-over-year; for FY2026 (ended Mar 1, 2026), it came in at $705,000, down 66.1% from FY2025.

  • Annual Deferred Taxes shows a five-year compound annual growth rate of 66.0% (FY2021 to FY2026).
  • In prior fiscal years, Park Aerospace's Deferred Taxes was $2.08 million in FY2025 (+69.5%), $1.23 million in FY2024, -$322,000 in FY2023 and -$894,000 in FY2022.
  • The fiscal Q1 2027 figure stands as the lowest quarterly Deferred Taxes since fiscal Q2 2025.
  • According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $207,000 (Q4 2026), $261,000 (Q3 2026) and $281,000 (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 232.22 Bn 213.80 Bn 4.43 Bn -20.00 Mn
2 Corning 116.35 Bn 108.92 Bn 1.63 Bn -39.00 Mn
3 Sherwin Williams 82.25 Bn 81.29 Bn 3.34 Bn -7.70 Mn
4 Air Products & Chemicals 67.64 Bn 62.82 Bn 1.04 Bn -637.30 Mn
5 LyondellBasell Industries 40.68 Bn 30.19 Bn 2.04 Bn -68.00 Mn
6 Nutrien 32.92 Bn 29.75 Bn 3.25 Bn -17.00 Mn
7 Qnity Electronics 25.33 Bn 22.47 Bn 666.00 Mn -29.00 Mn
8 Ati 24.91 Bn 22.93 Bn 309.80 Mn 12.00 Mn
9 Ppg Industries 24.51 Bn 17.16 Bn 1.81 Bn -44.00 Mn
10 Park Aerospace 559.84 Mn 202.76 Mn 7.14 Mn -17,000.00
Historic Data

Historic Data

Download Data
DateValue
Aug 30, 2026 -17,000.00
May 31, 2026 -83,000.00
Mar 1, 2026 207,000.00
Nov 30, 2025 261,000.00
Aug 31, 2025 281,000.00
Jun 1, 2025 -44,000.00
Mar 2, 2025 2.27 Mn
Dec 1, 2024 -53,000.00
Sep 1, 2024 -153,000.00
Jun 2, 2024 18,000.00
Mar 3, 2024 1.33 Mn
Nov 26, 2023 -45,000.00
Aug 27, 2023 -54,000.00
May 28, 2023 2,000.00
Feb 26, 2023 57,000.00
Nov 27, 2022 -103,000.00
Aug 28, 2022 261,000.00
May 29, 2022 107,000.00
Feb 27, 2022 489,000.00
Nov 28, 2021 15,000.00
API Access

Park Aerospace Deferred Taxes API

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