PARK AEROSPACE CORP Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.96M +$1.66M +551% Feb 27, 2023 Mar 3, 2024 10-K 2024-06-11
2022 $301K -$3.02M -90.9% Feb 28, 2022 Feb 26, 2023 10-K 2024-06-11
2021 $3.32M +$1.23M +58.6% Mar 1, 2021 Feb 27, 2022 10-K 2024-06-11
2020 $2.09M -$1.77M -45.9% Mar 2, 2020 Feb 28, 2021 10-K 2023-05-12
2019 $3.87M +$2.08M +116% Mar 4, 2019 Mar 1, 2020 10-K 2022-05-12
2018 $1.79M +$20M Feb 26, 2018 Mar 3, 2019 10-K 2021-05-14
2017 -$18.2M -$17.5M -2454% Feb 27, 2017 Feb 25, 2018 10-K 2020-05-14
2016 -$711K -$3.18M -129% Feb 29, 2016 Feb 26, 2017 10-K 2019-05-20
2015 $2.47M -$278K -10.1% Mar 2, 2015 Feb 28, 2016 10-K 2018-05-11
2014 $2.75M -$61.7M -95.7% Mar 3, 2014 Mar 1, 2015 10-K 2017-05-12
2013 $64.4M +$60.5M +1541% Mar 4, 2013 Mar 2, 2014 10-K 2016-05-13
2012 $3.92M -$285K -6.77% Feb 27, 2012 Mar 3, 2013 10-K 2015-05-15
2011 $4.21M -$4.49M -51.6% Feb 28, 2011 Feb 26, 2012 10-K 2014-05-16
2010 $8.7M +$5.87M +208% Mar 1, 2010 Feb 27, 2011 10-K 2013-05-16
2009 $2.83M Mar 2, 2009 Feb 28, 2010 10-K 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.