Park Aerospace (PKE) Tax Provisions (2010 - 2025)

Park Aerospace (PKE) has 16 years of Tax Provisions data on file, last reported at $1.0 million in Q4 2025.

• Quarterly Tax Provisions rose 85.51% year-over-year to $1.0 million in Q4 2025, while the trailing twelve-month figure through Nov 2025 was $2.4 million (up 26.37% YoY) and the FY2025 annual result came in at $1.5 million, down 21.28% from the prior year.
• Tax Provisions grew to $1.0 million in Q4 2025 per PKE's latest filing, from $831000.0 in the prior quarter.
• Across five years, Tax Provisions topped out at $1.2 million in Q2 2021 and bottomed at -$2.1 million in Q1 2023.
• The 5-year median for Tax Provisions is $650500.0 (2022), against an average of $465100.0.
• The widest annual swing landed in 2023, when Tax Provisions plunged 1105.26%; it then surged 111.16% in 2024.
• Tracing PKE's Tax Provisions over 5 years: stood at $569000.0 in 2021, then soared by 73.99% to $990000.0 in 2022, then plunged 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.
• Per Business Quant, the three latest PKE Tax Provisions figures stand at $1.0 million (Q4 2025), $831000.0 (Q3 2025), and $694000.0 (Q2 2025).

Peer Comparison