PKE (Park Aerospace) Tax Provision: $-3.77 Mil (TTM As of Feb. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

PKE Park Aerospace Corp PKE
80 GF Score
Price $32.34
GF Value $19.92
Valuation Significantly Overvalued
! 2 Warning Signs
View Full Analysis

What is Park Aerospace Tax Provision?

Park Aerospace PKE -3.64% 80 Tax Provision is $-3.77 Mil as of Feb. 2026. GuruFocus rates PKE with a GF Score™ of 80/100 and a GF Value™ of $19.92 (Significantly Overvalued). The stock has 2 warning signs investors should review.

Park Aerospace's tax provision for the three months ended in Feb. 2026 was $-1.21 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was $-3.77 Mil.

Park Aerospace Tax Provision Historical Data

* Premium members only.

The historical data trend for Park Aerospace's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Park Aerospace Tax Provision Chart

Park Aerospace Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -3.32 -0.30 -1.96 -3.63 -3.77

Park Aerospace Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.94 -0.69 -0.83 -1.04 -1.21
PKE
80GF Score
Park Aerospace Corp PKE
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Park Aerospace Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-3.77 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-3.77 Mil mean?
Park Aerospace (PKE) has a Tax Provision of $-3.77 Mil as of Feb. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Park Aerospace and its competitors.
Is Park Aerospace's Tax Provision too high?
Park Aerospace's current Tax Provision is $-3.77 Mil. Overall, Park Aerospace has a GF Score™ of 80/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Park Aerospace's Tax Provision compare to SATL and SWBI?
Park Aerospace's Tax Provision of $-3.77 Mil can be compared against companies in the Aerospace & Defense industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Aerospace & Defense company?
A good Tax Provision depends on the Aerospace & Defense industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Park Aerospace and its competitors. Park Aerospace's current Tax Provision is $-3.77 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Park Aerospace stock overvalued right now?
Based on GuruFocus' analysis, Park Aerospace (PKE) is currently considered Significantly Overvalued. The stock's GF Value™ is $19.92, compared to a current price of $32.34 — trading 62.3% above its estimated fair value. The current Tax Provision is $-3.77 Mil. Park Aerospace's overall GF Score™ is 80/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Park Aerospace (PKE), the current Tax Provision is $-3.77 Mil as of Feb. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Park Aerospace (PKE) Overvalued in 2026?

Based on GuruFocus' analysis, Park Aerospace stock appears to be overvalued. The current stock price of $32.34 is trading 62.3% above its estimated GF Value™ of $19.92. GuruFocus considers Park Aerospace to be Significantly Overvalued.

Key valuation signals for PKE:

  • Tax Provision: $-3.77 Mil
  • GF Value™: $19.92 vs. price of $32.34 (62.3% above fair value)
  • GF Score™: 80/100 with 2 warning signs

No single metric tells the full story. See the PKE stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Park Aerospace Business Description

Other Exchanges PKE:Germany
Address 1400 Old Country Road, Suite 409N, Westbury, New York, NY, USA, 11590
Park Aerospace Corp is an aerospace company that develops and manufactures composite materials used to produce composite structures for the aerospace market. Its products include film adhesives, lightning strike protection materials, specialty ablative materials for rocket motors and nozzles, and materials for radome applications. The Company offers composite materials designed for hand lay-up and automated fiber placement (AFP) manufacturing applications, which are used in jet engines, large and regional transport aircraft, military aircraft, unmanned aerial vehicles (UAVs), business jets, general aviation aircraft, and rotary wing aircraft. It operates in North America, Asia, and Europe, with North America generating maximum revenue.
80GF Score

Get the complete analysis for PKE

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$32.34
Price
$19.92
GF Value