What is Park Aerospace's deferred taxes?

Park Aerospace (PKE) reported deferred taxes of $207K in Q4 2025.

How has Park Aerospace's deferred taxes changed year-over-year?

Park Aerospace's deferred taxes decreased by 90.9% year-over-year, from $2.27M to $207K.

What is the long-term trend for Park Aerospace's deferred taxes?

Over 4 years (2021 to 2025), Park Aerospace's deferred taxes has grown at a -5.8% compound annual growth rate (CAGR), from -$894K to $705K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Park Aerospace PKE Deferred Taxes

Deferred Taxes at other companies

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$3.5M+29.6%

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$5.5M-38.9%

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$1.17M+190%

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$15M-16.7%

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-$11.35M-90.8%

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$4.03M+12.5%

Other financials

Income statement

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Revenue$24.2M+42.8%

Gross profit$6.9M+39.9%

Operating income$4.6M+61.1%

Net income$3.8M+208%

EPS (diluted)$0.19+217%

Balance sheet

See full

Cash & equivalents$78.5M+263%

Total debt$317.0K-11.5%

Total equity$130.0M+21.3%

Total assets$142.2M+16.5%

Cash flow

See full

Operating cash flow$6.9M+614%

CapEx$536.0K-15.1%

Free cash flow$6.4M+1,788%

Valuation

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Market cap$662.66M+146%

Enterprise value$584.49M+134%

P/E58.8×+20.1×

P/S9×+4.8×

Profitability

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Gross margin30.9%+2.5pp

Operating margin18.4%+3.3pp

Net margin15.4%+5.9pp

FCF margin12.9%+6.7pp

Returns & leverage

See full

Return on equity9.5%+4.2pp

Debt / equity0×0.0×

Current ratio18.2×+8.5×

Where this comes from

Reported directly by Park Aerospace in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Park Aerospace (PKE) reported deferred taxes of $207K in Q4 2025.
How has Park Aerospace's deferred taxes changed year-over-year?: Park Aerospace's deferred taxes decreased by 90.9% year-over-year, from $2.27M to $207K.
What is the long-term trend for Park Aerospace's deferred taxes?: Over 4 years (2021 to 2025), Park Aerospace's deferred taxes has grown at a -5.8% compound annual growth rate (CAGR), from -$894K to $705K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.