Park Aerospace (PKE) Deferred Taxes (2014 - 2026)
Park Aerospace (PKE) posted quarterly Deferred Taxes of -$83000.0 for Q2 2026, down 88.64% year-over-year from -$730400.0 in Q2 2025, and down 140.1% quarter-over-quarter from $207000.0 in Q1 2026.
Park Aerospace (PKE) Deferred Taxes (2014 - 2026) Analysis & Trends
Park Aerospace (PKE) has reported Deferred Taxes for 13 consecutive years, with -$83000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 88.64% year-over-year to -$83000.0; the TTM figure through May 2026 stood at $666000.0 (down 57.34% YoY), while the FY2026 annual figure was $705000.0, down 56.56% from the prior year.
- Deferred Taxes fell to -$83000.0 in Q2 2026 per PKE's latest filing, from $207000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.8 million in Q1 2025 and bottomed at -$1.3 million in Q1 2022.
- Historically, Deferred Taxes has averaged $102888.9 across 5 years, with a median of -$21000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 786.67% — and 2024, when it jumped 800.0%.
- Park Aerospace's Deferred Taxes stood at -$103000.0 in 2022, then jumped by 56.31% to -$45000.0 in 2023, then decreased by 17.78% to -$53000.0 in 2024, then jumped by 592.45% to $261000.0 in 2025, then sank by 131.8% to -$83000.0 in 2026.
- Business Quant data shows PKE's Deferred Taxes at -$83000.0 in Q2 2026, $207000.0 in Q1 2026, and $261000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 363.17 Bn | 353.82 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.38 Bn | 276.07 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 168.82 Bn | 148.80 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 130.01 Bn | 126.22 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.50 Bn | 107.94 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.63 Bn | 99.30 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.47 Bn | 76.16 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.06 Bn | 66.29 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.77 Bn | 50.09 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Park Aerospace | 702.23 Mn | 612.82 Mn | 6.38 Mn | -83,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 1.81 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 | -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 |