Park Aerospace (PKE) Non-Current Deferred Tax Liability (2011 - 2026)
Park Aerospace (PKE) posted quarterly Non-Current Deferred Tax Liability of $5.9 million for Q2 2026, up 12.66% year-over-year from $5.3 million in Q2 2025, and down 1.38% quarter-over-quarter from $6.0 million in Q1 2026.
Park Aerospace (PKE) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Park Aerospace (PKE) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $5.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 12.66% year-over-year to $5.9 million; the TTM figure through May 2026 stood at $5.9 million (up 12.66% YoY), while the FY2026 annual figure was $6.0 million, up 13.29% from the prior year.
- Non-Current Deferred Tax Liability eased to $5.9 million in Q2 2026 per PKE's latest filing, from $6.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $6.0 million in Q1 2026 and bottomed at $1.7 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $3.4 million across 5 years, with a median of $3.1 million in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 127.04% — and 2023, when it slipped 4.8%.
- Park Aerospace's Non-Current Deferred Tax Liability stood at $1.9 million in 2022, then fell by 2.07% to $1.9 million in 2023, then surged by 59.94% to $3.0 million in 2024, then jumped by 91.23% to $5.8 million in 2025, then grew by 2.14% to $5.9 million in 2026.
- Business Quant data shows PKE's Non-Current Deferred Tax Liability at $5.9 million in Q2 2026, $6.0 million in Q1 2026, and $5.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Park Aerospace | 704.01 Mn | 614.60 Mn | 6.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 5.93 Mn |
| May 31, 2026 | 5.93 Mn |
| Mar 1, 2026 | 6.01 Mn |
| Mar 1, 2026 | 6.01 Mn |
| Nov 30, 2025 | 5.80 Mn |
| Nov 30, 2025 | 5.80 Mn |
| Aug 31, 2025 | 5.54 Mn |
| Aug 31, 2025 | 5.54 Mn |
| Jun 1, 2025 | 5.26 Mn |
| Jun 1, 2025 | 5.26 Mn |
| Mar 2, 2025 | 5.30 Mn |
| Mar 2, 2025 | 5.30 Mn |
| Dec 1, 2024 | 3.03 Mn |
| Dec 1, 2024 | 3.03 Mn |
| Sep 1, 2024 | 3.09 Mn |
| Sep 1, 2024 | 3.09 Mn |
| Jun 2, 2024 | 3.24 Mn |
| Jun 2, 2024 | 3.24 Mn |
| Mar 3, 2024 | 3.22 Mn |
| Mar 3, 2024 | 3.22 Mn |