Park Aerospace (PKE) Tax Provisions (2010 - 2026)
Park Aerospace (PKE) posted quarterly Tax Provisions of $1.3 million for Q2 2026, up 82.71% year-over-year from $694000.0 in Q2 2025, and up 112.4% quarter-over-quarter from $597000.0 in Q1 2026.
Park Aerospace (PKE) Tax Provisions (2010 - 2026) Analysis & Trends
Park Aerospace (PKE) has reported Tax Provisions for 17 consecutive years, with $1.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 82.71% year-over-year to $1.3 million; the TTM figure through May 2026 stood at $3.7 million (up 100.59% YoY), while the FY2026 annual figure was $3.2 million, up 104.73% from the prior year.
- Tax Provisions grew to $1.3 million in Q2 2026 per PKE's latest filing, from $597000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.3 million in Q2 2026 and bottomed at -$2.4 million in Q1 2023.
- Historically, Tax Provisions has averaged $361555.6 across 5 years, with a median of $650500.0 in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 1294.74% — and 2026, when it soared 520.42%.
- Park Aerospace's Tax Provisions stood at $990000.0 in 2022, then tumbled by 57.27% to $423000.0 in 2023, then surged by 32.15% to $559000.0 in 2024, then jumped by 85.51% to $1.0 million in 2025, then gained by 22.28% to $1.3 million in 2026.
- Business Quant data shows PKE's Tax Provisions at $1.3 million in Q2 2026, $597000.0 in Q1 2026, and $1.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | 407.00 Mn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | 115.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 173.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | 3.26 Mn |
| 10 | Park Aerospace | 704.01 Mn | 614.60 Mn | 6.38 Mn | 1.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 1.27 Mn |
| Mar 1, 2026 | 597,000.00 |
| Nov 30, 2025 | 1.04 Mn |
| Aug 31, 2025 | 831,000.00 |
| Jun 1, 2025 | 694,000.00 |
| Mar 2, 2025 | -142,000.00 |
| Dec 1, 2024 | 559,000.00 |
| Sep 1, 2024 | 750,000.00 |
| Jun 2, 2024 | 376,000.00 |
| Mar 3, 2024 | -998,000.00 |
| Nov 26, 2023 | 423,000.00 |
| Aug 27, 2023 | 619,000.00 |
| May 28, 2023 | 688,000.00 |
| Feb 26, 2023 | -2.39 Mn |
| Nov 27, 2022 | 990,000.00 |
| Aug 28, 2022 | 690,000.00 |
| May 29, 2022 | 682,000.00 |
| Feb 27, 2022 | -171,000.00 |
| Nov 28, 2021 | 569,000.00 |
| Aug 29, 2021 | 820,000.00 |