Park Aerospace (PKE) Non-Current Deferred Tax Liability (2011 - 2026)

Park Aerospace has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $6.0 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 13.29% year-over-year to $6.0 million; the TTM figure through Mar 2026 stood at $6.0 million (up 13.29% YoY), while the FY2026 annual figure was $6.0 million, up 13.29% from the prior year.
• Non-Current Deferred Tax Liability rose to $6.0 million in Q1 2026, from $5.8 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for PKE reached as high as $6.0 million in Q1 2026 and fell as low as $1.8 million in Q2 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $3.0 million (2024), against an average of $3.3 million.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 157.74% — and 2023, when it slipped 4.8%.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.9 million in 2022, then declined by 2.07% to $1.9 million in 2023, then jumped by 59.94% to $3.0 million in 2024, then soared by 91.23% to $5.8 million in 2025, then climbed by 3.57% to $6.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $6.0 million, $5.8 million, and $5.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.