Park Aerospace (PKE) Tax Provisions (2010 - 2026)

Park Aerospace (PKE) has 17 years of Tax Provisions data on file, last reported at $1.3 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 82.71% year-over-year to $1.3 million in Q2 2026; TTM through May 2026 was $3.7 million, a 100.59% increase from a year earlier, with the FY2026 full-year figure at $3.2 million, up 104.73% from the prior year.
• Tax Provisions for Q2 2026 stood at $1.3 million, up from $597000.0 in the prior quarter.
• Over the last five years, Tax Provisions for PKE reached as high as $1.3 million in Q2 2026 and fell as low as -$2.4 million in Q1 2023.
• Historically, Tax Provisions has averaged $361555.6 across 5 years, with a median of $650500.0 in 2022.
• Across the five-year window, Tax Provisions plunged 1294.74% in 2023 and jumped 520.42% in 2026, its largest moves.
• Year by year, Tax Provisions stood at $990000.0 in 2022, then tumbled by 57.27% to $423000.0 in 2023, then jumped by 32.15% to $559000.0 in 2024, then soared by 85.51% to $1.0 million in 2025, then climbed by 22.28% to $1.3 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $1.3 million in Q2 2026, $597000.0 in Q1 2026, and $1.0 million in Q4 2025.