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

Park Aerospace (PKE) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $5.9 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 12.66% year-over-year to $5.9 million in Q2 2026; TTM through May 2026 was $5.9 million, a 12.66% increase from a year earlier, with the FY2026 full-year figure at $6.0 million, up 13.29% from the prior year.
• Non-Current Deferred Tax Liability for Q2 2026 stood at $5.9 million, down from $6.0 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 $1.7 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.
• Across the five-year window, Non-Current Deferred Tax Liability surged 127.04% in 2022 and retreated 4.8% in 2023, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $1.9 million in 2022, then decreased 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 rose by 2.14% to $5.9 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $5.9 million in Q2 2026, $6.0 million in Q1 2026, and $5.8 million in Q4 2025.