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

Park Aerospace has disclosed Tax Provisions across 17 years of filings, most recently posting $1.2 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 37.68% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $3.8 million (up 4.03% YoY), while the FY2026 annual figure was $3.8 million, up 4.03% from the prior year.
• Tax Provisions grew to $1.2 million in Q1 2026, from $1.0 million in the prior quarter.
• Over the last five years, Tax Provisions for PKE reached as high as $1.9 million in Q1 2025 and fell as low as -$2.4 million in Q1 2023.
• The 5-year median for Tax Provisions is $690000.0 (2022), against an average of $593058.8.
• Annual changes were most pronounced in 2023 — Tax Provisions slumped 418.42% — and 2025, when it jumped 743.48%.
• A 5-year view of Tax Provisions shows it stood at $990000.0 in 2022, then plunged 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 16.59% to $1.2 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $1.2 million, $1.0 million, and $831000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.