PARK AEROSPACE CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Park Aerospace Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Park Aerospace Corp Income Tax Expense (Benefit) for the quarter ending September 1, 2024 was $750K, a 21.2% increase year-over-year.
  • Park Aerospace Corp Income Tax Expense (Benefit) for the twelve months ending September 1, 2024 was $1.78M, a 654% increase year-over-year.
  • Park Aerospace Corp annual Income Tax Expense (Benefit) for 2023 was $1.96M, a 551% increase from 2022.
  • Park Aerospace Corp annual Income Tax Expense (Benefit) for 2022 was $301K, a 90.9% decline from 2021.
  • Park Aerospace Corp annual Income Tax Expense (Benefit) for 2021 was $3.32M, a 58.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.78M $750K +$131K +21.2% Jun 3, 2024 Sep 1, 2024 10-Q 2024-10-16
Q2 2024 $1.65M $376K -$312K -45.3% Mar 4, 2024 Jun 2, 2024 10-Q 2024-07-17
Q1 2024 $1.96M $230K +$2.29M Nov 27, 2023 Mar 3, 2024 10-K 2024-06-11
Q4 2023 -$331K $423K -$567K -57.3% Aug 28, 2023 Nov 26, 2023 10-Q 2024-01-10
Q3 2023 $236K $619K -$71K -10.3% May 29, 2023 Aug 27, 2023 10-Q 2024-10-16
Q2 2023 $307K $688K +$6K +0.88% Feb 27, 2023 May 28, 2023 10-Q 2024-07-17
Q1 2023 $301K -$2.06M -$2.81M -375% Nov 28, 2022 Feb 26, 2023 10-K 2024-06-11
Q4 2022 $3.11M $990K +$421K +74% Aug 29, 2022 Nov 27, 2022 10-Q 2024-01-10
Q3 2022 $2.69M $690K -$130K -15.9% May 30, 2022 Aug 28, 2022 10-Q 2023-10-06
Q2 2022 $2.82M $682K -$500K -42.3% Feb 28, 2022 May 29, 2022 10-Q 2023-07-07
Q1 2022 $3.32M $749K +$213K +39.7% Nov 29, 2021 Feb 27, 2022 10-K 2024-06-11
Q4 2021 $3.11M $569K +$200K +54.2% Aug 30, 2021 Nov 28, 2021 10-Q 2023-01-06
Q3 2021 $2.91M $820K +$360K +78.3% May 31, 2021 Aug 29, 2021 10-Q 2022-10-07
Q2 2021 $2.55M $1.18M +$454K +62.4% Mar 1, 2021 May 30, 2021 10-Q 2022-07-08
Q1 2021 $2.09M $536K -$435K -44.8% Nov 30, 2020 Feb 28, 2021 10-K 2023-05-12
Q4 2020 $2.53M $369K -$700K -65.5% Aug 31, 2020 Nov 29, 2020 10-Q 2022-01-07
Q3 2020 $3.23M $460K -$250K -35.2% Jun 1, 2020 Aug 30, 2020 10-Q 2021-10-08
Q2 2020 $3.48M $728K -$388K -34.8% Mar 2, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $3.87M $971K -$367K -27.4% Dec 2, 2019 Mar 1, 2020 10-K 2022-05-12
Q4 2019 $4.23M $1.07M +$453K +73.5% Sep 2, 2019 Dec 1, 2019 10-Q 2021-01-07
Q3 2019 $3.78M $710K +$1.15M Jun 3, 2019 Sep 1, 2019 10-Q 2020-10-08
Q2 2019 $2.63M $1.12M +$841K +306% Mar 4, 2019 Jun 2, 2019 10-Q 2020-07-09
Q1 2019 $1.79M $1.34M +$19M Nov 26, 2018 Mar 3, 2019 10-K 2021-05-14
Q4 2018 -$17.2M $616K +$459K +292% Aug 27, 2018 Nov 25, 2018 10-Q 2020-01-10
Q3 2018 -$17.7M -$438K -$695K -270% May 28, 2018 Aug 26, 2018 10-Q 2019-10-11
Q2 2018 -$17M $275K +$1.2M Feb 26, 2018 May 27, 2018 10-Q 2019-07-11
Q1 2018 -$18.2M -$17.7M -$16.2M -1101% Nov 27, 2017 Feb 25, 2018 10-K 2020-05-14
Q4 2017 -$1.98M $157K +$28K +21.7% Aug 28, 2017 Nov 26, 2017 10-Q 2019-01-04
Q3 2017 -$2.01M $257K +$102K +65.8% May 29, 2017 Aug 27, 2017 10-Q 2018-10-05
Q2 2017 -$2.11M -$921K -$1.4M -294% Feb 27, 2017 May 28, 2017 10-Q 2018-06-28
Q1 2017 -$711K -$1.47M -$2.09M -338% Nov 28, 2016 Feb 26, 2017 10-K 2019-05-20
Q4 2016 $1.38M $129K -$509K -79.8% Aug 29, 2016 Nov 27, 2016 10-Q 2018-01-05
Q3 2016 $1.89M $155K -$498K -76.3% May 30, 2016 Aug 28, 2016 10-Q 2017-10-06
Q2 2016 $2.38M $475K -$86K -15.3% Feb 29, 2016 May 29, 2016 10-Q 2017-07-07
Q1 2016 $2.47M $617K +$299K +94% Nov 30, 2015 Feb 28, 2016 10-K 2018-05-11
Q4 2015 $2.17M $638K +$600K +1579% Aug 31, 2015 Nov 29, 2015 10-Q 2017-01-06
Q3 2015 $1.57M $653K -$94K -12.6% Jun 1, 2015 Aug 30, 2015 10-Q 2016-10-07
Q2 2015 $1.66M $561K -$1.08M -65.9% Mar 2, 2015 May 31, 2015 10-Q 2016-07-08
Q1 2015 $2.75M $318K -$63.4M -99.5% Dec 1, 2014 Mar 1, 2015 10-K 2017-05-12
Q4 2014 $66.2M $38K -$125K -76.7% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-08
Q3 2014 $66.3M $747K +$1.44M Jun 2, 2014 Aug 31, 2014 10-Q 2015-10-09
Q2 2014 $64.9M $1.64M +$441K +36.7% Mar 3, 2014 Jun 1, 2014 10-Q 2015-07-09
Q1 2014 $64.4M $63.7M +$63.1M +9205% Dec 2, 2013 Mar 2, 2014 10-K 2016-05-13
Q4 2013 $1.36M $163K -$886K -84.5% Sep 2, 2013 Dec 1, 2013 10-Q 2015-01-09
Q3 2013 $2.25M -$692K -$1.71M -168% Jun 3, 2013 Sep 1, 2013 10-Q 2014-10-09
Q2 2013 $3.95M $1.2M +$29K +2.47% Mar 4, 2013 Jun 2, 2013 10-Q 2014-07-11
Q1 2013 $3.92M $685K +$446K +187% Nov 26, 2012 Mar 3, 2013 10-K 2015-05-15
Q4 2012 $3.48M $1.05M +$235K +28.9% Aug 27, 2012 Nov 25, 2012 10-Q 2014-01-10
Q3 2012 $3.24M $1.02M -$742K -42.2% May 28, 2012 Aug 26, 2012 10-Q 2013-10-11
Q2 2012 $3.99M $1.17M -$224K -16% Feb 27, 2012 May 27, 2012 10-Q 2013-07-11
Q1 2012 $4.21M $239K Nov 28, 2011 Feb 26, 2012 10-K 2014-05-16
Q4 2011 $814K -$1.09M -57.2% Aug 29, 2011 Nov 27, 2011 10-Q 2013-01-04
Q3 2011 $1.76M -$92K -4.97% May 30, 2011 Aug 28, 2011 10-Q 2012-10-04
Q2 2011 $1.4M Feb 28, 2011 May 29, 2011 10-Q 2012-07-06
Q4 2010 $1.9M Aug 30, 2010 Nov 28, 2010 10-Q 2012-01-05
Q3 2010 $1.85M May 31, 2010 Aug 29, 2010 10-Q 2011-10-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.