Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of PARK AEROSPACE CORP from 27 Feb 2011 to 30 Nov 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
PARK AEROSPACE CORP quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 27 Feb 2011 to 30 Nov 2025.
  • PARK AEROSPACE CORP Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Nov 2025 was 0.21, unchanged year-over-year.
  • PARK AEROSPACE CORP annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • PARK AEROSPACE CORP annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • PARK AEROSPACE CORP annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

PARK AEROSPACE CORP Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 0.21 0 0% 01 Sep 2025 30 Nov 2025 10-Q 13 Jan 2026 2025 Q3
Q3 2025 0.21 0 0% 02 Jun 2025 31 Aug 2025 10-Q 14 Oct 2025 2025 Q2
Q2 2025 0.21 0 0% 03 Mar 2025 01 Jun 2025 10-Q 16 Jul 2025 2026 Q1
Q1 2025 0.21 0 0% 02 Dec 2024 02 Mar 2025 10-K 30 May 2025 2025 FY
Q4 2024 0.21 0 0% 02 Sep 2024 01 Dec 2024 10-Q 13 Jan 2026 2025 Q3
Q3 2024 0.21 0 0% 03 Jun 2024 01 Sep 2024 10-Q 14 Oct 2025 2025 Q2
Q2 2024 0.21 0 0% 04 Mar 2024 02 Jun 2024 10-Q 16 Jul 2025 2026 Q1
Q1 2024 0.21 0 0% 27 Nov 2023 03 Mar 2024 10-K 30 May 2025 2025 FY
Q4 2023 0.21 0 0% 28 Aug 2023 26 Nov 2023 10-Q 15 Jan 2025 2024 Q3
Q3 2023 0.21 0 0% 29 May 2023 27 Aug 2023 10-Q 16 Oct 2024 2025 Q2
Q2 2023 0.21 0 0% 27 Feb 2023 28 May 2023 10-Q 17 Jul 2024 2024 Q1
Q1 2023 0.21 28 Nov 2022 26 Feb 2023 10-K 30 May 2025 2025 FY
Q4 2022 0.21 29 Aug 2022 27 Nov 2022 10-Q 10 Jan 2024 2023 Q3
Q3 2022 0.21 30 May 2022 28 Aug 2022 10-Q 06 Oct 2023 2023 Q2
Q2 2022 0.21 0 0% 28 Feb 2022 29 May 2022 10-Q 07 Jul 2023 2024 Q1
Q2 2021 0.21 0 0% 01 Mar 2021 30 May 2021 10-Q 08 Jul 2022 2023 Q1
Q3 2020 0.21 0 0% 01 Jun 2020 30 Aug 2020 10-Q 08 Oct 2021 2022 Q2
Q2 2020 0.21 0 0% 02 Mar 2020 31 May 2020 10-Q 09 Jul 2021 2022 Q1
Q1 2020 0.21 02 Dec 2019 01 Mar 2020 10-K 12 May 2022 2022 FY
Q4 2019 0.21 02 Sep 2019 01 Dec 2019 10-Q 07 Jan 2021 2021 Q3
Q3 2019 0.21 03 Jun 2019 01 Sep 2019 10-Q 08 Oct 2020 2021 Q2
Q2 2019 0.21 0 0% 04 Mar 2019 02 Jun 2019 10-Q 09 Jul 2020 2021 Q1
Q2 2018 0.21 26 Feb 2018 27 May 2018 10-Q 11 Jul 2019 2020 Q1

PARK AEROSPACE CORP Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.21 0 0% 04 Mar 2024 02 Mar 2025 10-K 30 May 2025 2025 FY
2023 0.21 0 0% 27 Feb 2023 03 Mar 2024 10-K 30 May 2025 2025 FY
2022 0.21 0 0% 28 Feb 2022 26 Feb 2023 10-K 30 May 2025 2025 FY
2021 0.21 0 0% 01 Mar 2021 27 Feb 2022 10-K 11 Jun 2024 2024 FY
2020 0.21 0 0% 02 Mar 2020 28 Feb 2021 10-K 12 May 2023 2023 FY
2019 0.21 0 0% 04 Mar 2019 01 Mar 2020 10-K 12 May 2022 2022 FY
2018 0.21 -0.119 -36% 26 Feb 2018 03 Mar 2019 10-K 14 May 2021 2021 FY
2017 0.329 -0.011 -3.2% 27 Feb 2017 25 Feb 2018 10-K 14 May 2020 2020 FY
2016 0.34 0 0% 29 Feb 2016 26 Feb 2017 10-K 20 May 2019 2019 FY
2015 0.34 0 0% 01 Jan 2015 31 Dec 2015 10-K 15 May 2015 2015 FY
2014 0.34 0 0% 01 Jan 2014 31 Dec 2014 10-K 15 May 2015 2015 FY
2013 0.34 0 0% 01 Jan 2013 31 Dec 2013 10-K 15 May 2015 2015 FY
2012 0.34 0 0% 27 Feb 2012 03 Mar 2013 10-K 16 May 2014 2013 FY
2011 0.34 0 0% 28 Feb 2011 26 Feb 2012 10-K 16 May 2014 2013 FY
2010 0.34 01 Mar 2010 27 Feb 2011 10-K 16 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.