What is Park Aerospace's income tax?

Park Aerospace (PKE) reported income tax of $1.21M in Q4 2025.

How has Park Aerospace's income tax changed year-over-year?

Park Aerospace's income tax decreased by 37.7% year-over-year, from $1.94M to $1.21M.

What is the long-term trend for Park Aerospace's income tax?

Over 3 years (2021 to 2025), Park Aerospace's income tax has grown at a 4.3% compound annual growth rate (CAGR), from $3.32M to $3.77M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Park Aerospace PKE Income Tax

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Other financials

Income statement

See full

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

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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

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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:IncomeTaxExpenseBenefit.

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 income tax?: Park Aerospace (PKE) reported income tax of $1.21M in Q4 2025.
How has Park Aerospace's income tax changed year-over-year?: Park Aerospace's income tax decreased by 37.7% year-over-year, from $1.94M to $1.21M.
What is the long-term trend for Park Aerospace's income tax?: Over 3 years (2021 to 2025), Park Aerospace's income tax has grown at a 4.3% compound annual growth rate (CAGR), from $3.32M to $3.77M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.