Park Aerospace (PKE) Deferred Taxes (2014 - 2025)
Park Aerospace (PKE) reported Deferred Taxes of $261000.0 for Q4 2025, up 592.45% year-over-year from $37692.1 in Q4 2024, and down 7.12% on a QoQ basis from $281000.0 in Q3 2025.
Park Aerospace (PKE) has 12 years of Deferred Taxes data on file, last reported at $261000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 592.45% year-over-year to $261000.0 in Q4 2025, while the trailing twelve-month figure through Nov 2025 was -$1.4 million (down 5.84% YoY) and the FY2025 annual result came in at -$2.1 million, down 69.54% from the prior year.
- Deferred Taxes slipped to $261000.0 in Q4 2025 per PKE's latest filing, from $281000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $281000.0 in Q3 2025 and bottomed at -$1.9 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$44000.0 (2025), against an average of -$212000.0.
- The widest annual swing landed in 2022, when Deferred Taxes sank 786.67%; it then surged 800.0% in 2024.
- Tracing PKE's Deferred Taxes over 5 years: stood at $15000.0 in 2021, then plunged by 786.67% to -$103000.0 in 2022, then jumped by 56.31% to -$45000.0 in 2023, then declined by 17.78% to -$53000.0 in 2024, then jumped by 592.45% to $261000.0 in 2025.
- Per Business Quant, the three latest PKE Deferred Taxes figures stand at $261000.0 (Q4 2025), $281000.0 (Q3 2025), and -$44000.0 (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Park Aerospace | 688.92 Mn | 625.36 Mn | 5.90 Mn | 261,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 30, 2025 | 261,000.00 |
| Aug 31, 2025 | 281,000.00 |
| Jun 1, 2025 | -44,000.00 |
| Mar 2, 2025 | -1.89 Mn |
| Dec 1, 2024 | -53,000.00 |
| Sep 1, 2024 | -153,000.00 |
| Jun 2, 2024 | 18,000.00 |
| Mar 3, 2024 | -1.13 Mn |
| Nov 26, 2023 | -45,000.00 |
| Aug 27, 2023 | -54,000.00 |
| May 28, 2023 | 2,000.00 |
| Feb 26, 2023 | -587,000.00 |
| Nov 27, 2022 | -103,000.00 |
| Aug 28, 2022 | 261,000.00 |
| May 29, 2022 | 107,000.00 |
| Feb 27, 2022 | -1.30 Mn |
| Nov 28, 2021 | 15,000.00 |
| Aug 29, 2021 | 251,000.00 |
| May 30, 2021 | 139,000.00 |
| Mar 1, 2020 | -952,000.00 |
| Dec 1, 2019 | 38,000.00 |
| Sep 1, 2019 | 162,000.00 |
| Jun 2, 2019 | -97,000.00 |
| Mar 3, 2019 | 2.09 Mn |
| Nov 25, 2018 | -202,000.00 |
| Feb 25, 2018 | 47.30 Mn |
| Nov 26, 2017 | 993,000.00 |
| Feb 26, 2017 | 1.30 Mn |
| Feb 28, 2016 | -599,000.00 |
| Nov 29, 2015 | 186,000.00 |
| May 31, 2015 | -10.86 Mn |
| Mar 1, 2015 | -338,000.00 |
| Nov 30, 2014 | -1.90 Mn |