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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Park Aerospace Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)