Park Aerospace PKE Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Park Aerospace in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Park Aerospace’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Park Aerospace's accrued income taxes, current?
- Park Aerospace (PKE) reported accrued income taxes, current of $634K in Q4 2025.
- How has Park Aerospace's accrued income taxes, current changed year-over-year?
- Park Aerospace's accrued income taxes, current decreased by 88.2% year-over-year, from $5.39M to $634K.
- What is the long-term trend for Park Aerospace's accrued income taxes, current?
- Over 5 years (2020 to 2025), Park Aerospace's accrued income taxes, current has grown at a -26.5% compound annual growth rate (CAGR), from $2.95M to $634K.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.