{"accession":"0001437749-26-032567","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001437749-26-032567/IncomeTaxExpenseBenefit","change":0.24789410348977137,"cik":76267,"company":"PARK AEROSPACE CORP.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-13","filing_index_url":"https://www.sec.gov/Archives/edgar/data/76267/000143774926032567/0001437749-26-032567-index.htm","filing_url":"https://aiswingx.com/f/0001437749-26-032567","form":"10-Q","id":"0001437749-26-032567/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-30","period_start":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/76267/000143774926032567/pke20260830_10q.htm#c127","unit":"USD","value":1037000.0,"xbrl_fact_id":"c127"},{"comparative":true,"instant":false,"period_end":"2025-08-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/76267/000143774926032567/pke20260830_10q.htm#c128","unit":"USD","value":831000.0,"xbrl_fact_id":"c128"}],"statement":"PARK AEROSPACE CORP. (PKE) reported Income tax of USD 1,037,000 for the period from 2026-06-01 to 2026-08-30 in its 10-Q (accession 0001437749-26-032567, filed 2026-10-13).","ticker":"PKE","url":"https://aiswingx.com/n/0001437749-26-032567/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/76267/000143774926032567/pke20260830_10q.htm#c127"}