Park Aerospace PKE Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Park Aerospace in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Park Aerospace’s 10-Q, filed January 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Park Aerospace's income taxes paid, net?
- Park Aerospace (PKE) reported income taxes paid, net of $645K in Q3 2025.
- How has Park Aerospace's income taxes paid, net changed year-over-year?
- Park Aerospace's income taxes paid, net increased by 17.5% year-over-year, from $549K to $645K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.