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

Park Aerospace (PKE) has 17 years of Tax Provisions data on file, last reported at $1.2 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $1.2 million, down 37.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.8 million (up 4.03% YoY), and the FY2026 annual result was $3.8 million, up 4.03% from the prior year.
• Tax Provisions improved to $1.2 million in Q1 2026 per PKE's latest filing, from $1.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $1.9 million in Q1 2025 and troughed at -$2.4 million in Q1 2023.
• A 5-year average of $593058.8 and a median of $690000.0 in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions plunged 418.42% in 2023, then jumped 743.48% in 2025.
• A 5-year view of Tax Provisions shows it stood at $990000.0 in 2022, then slumped 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.
• Business Quant data shows PKE's Tax Provisions at $1.2 million in Q1 2026, $1.0 million in Q4 2025, and $831000.0 in Q3 2025.