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

Park Aerospace (PKE) has 13 years of Deferred Taxes data on file, last reported at -$83000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 88.64% year-over-year to -$83000.0 in Q2 2026; TTM through May 2026 was $666000.0, a 57.34% decrease from a year earlier, with the FY2026 full-year figure at $705000.0, down 56.56% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$83000.0, down from $207000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for PKE reached as high as $1.8 million in Q1 2025 and fell as low as -$1.3 million in Q1 2022.
• Historically, Deferred Taxes has averaged $102888.9 across 5 years, with a median of -$21000.0 in 2023.
• Across the five-year window, Deferred Taxes sank 786.67% in 2022 and surged 800.0% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$103000.0 in 2022, then soared by 56.31% to -$45000.0 in 2023, then dropped by 17.78% to -$53000.0 in 2024, then soared by 592.45% to $261000.0 in 2025, then sank by 131.8% to -$83000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$83000.0 in Q2 2026, $207000.0 in Q1 2026, and $261000.0 in Q4 2025.