Park Aerospace PKE Income Taxes Payable
Income Taxes Payable 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 income taxes payable?
- Park Aerospace (PKE) reported income taxes payable of $634K in Q4 2025.
- How has Park Aerospace's income taxes payable changed year-over-year?
- Park Aerospace's income taxes payable decreased by 88.2% year-over-year, from $5.39M to $634K.
- What is the long-term trend for Park Aerospace's income taxes payable?
- Over 5 years (2020 to 2025), Park Aerospace's income taxes payable has grown at a -26.5% compound annual growth rate (CAGR), from $2.95M to $634K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.