Park Aerospace (PKE) Deferred Taxes (2014 - 2026)
Park Aerospace (PKE) reported Deferred Taxes of $68000.0 for Q1 2026, down 97.0% year-over-year from $2.3 million in Q1 2025, and down 73.95% quarter-over-quarter from $261000.0 in Q4 2025.
Park Aerospace (PKE) Deferred Taxes (2014 - 2026) Analysis & Trends
Park Aerospace (PKE) has 13 years of Deferred Taxes data on file, last reported at $68000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $68000.0, down 97.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $566000.0 (down 72.81% YoY), and the FY2026 annual result was $566000.0, down 72.81% from the prior year.
- Deferred Taxes eased to $68000.0 in Q1 2026 per PKE's latest filing, from $261000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.3 million in Q1 2025 and troughed at -$1.3 million in Q1 2022.
- A 5-year average of $117764.7 and a median of $2000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 786.67% in 2022, then jumped 800.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$103000.0 in 2022, then soared by 56.31% to -$45000.0 in 2023, then retreated by 17.78% to -$53000.0 in 2024, then soared by 592.45% to $261000.0 in 2025, then plunged by 73.95% to $68000.0 in 2026.
- Business Quant data shows PKE's Deferred Taxes at $68000.0 in Q1 2026, $261000.0 in Q4 2025, and $281000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Park Aerospace | 675.72 Mn | 586.35 Mn | 6.94 Mn | 68,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 1, 2026 | 68,000.00 |
| 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 | 1.07 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 |