Deferred Income Tax Expense (Benefit) of DYCOM INDUSTRIES INC from 31 Jul 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DYCOM INDUSTRIES INC annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2010 to 31 Jan 2026.
  • DYCOM INDUSTRIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 26 Apr 2025 was $149,000, a 107% decline year-over-year.
  • DYCOM INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2025 was $52,986,000.
  • DYCOM INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $17,390,000, a 63% decline from 2023.
  • DYCOM INDUSTRIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $10,643,000, a 335% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

DYCOM INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $52,986,000 +$70,376,000 26 Jan 2025 31 Jan 2026 10-K 09 Mar 2026 2026 FY
2024 $17,390,000 -$6,747,000 -63% 28 Jan 2024 25 Jan 2025 10-K 09 Mar 2026 2026 FY
2023 $10,643,000 -$15,175,000 -335% 29 Jan 2023 27 Jan 2024 10-K 09 Mar 2026 2026 FY
2022 $4,532,000 -$3,492,000 -44% 30 Jan 2022 28 Jan 2023 10-K 28 Feb 2025 2025 FY
2021 $8,024,000 +$36,209,000 31 Jan 2021 29 Jan 2022 10-K 01 Mar 2024 2024 FY
2020 $28,185,000 -$37,446,000 -404% 26 Jan 2020 30 Jan 2021 10-K 03 Mar 2023 2023 FY
2019 $9,261,000 +$738,000 +8.7% 27 Jan 2019 25 Jan 2020 10-K 04 Mar 2022 2022 FY
2018 $8,523,000 -$9,710,000 -53% 28 Jan 2018 26 Jan 2019 10-K 05 Mar 2021 2020 FY
2017 $18,233,000 -$8,549,000 -32% 31 Jul 2016 29 Jul 2017 10-K 02 Mar 2020 2019 FY
2016 $26,782,000 +$25,538,000 +2053% 26 Jul 2015 30 Jul 2016 10-K 04 Mar 2019 2018 FY
2015 $1,244,000 +$7,567,000 27 Jul 2014 25 Jul 2015 10-KT 02 Mar 2018 2017 FY
2014 $6,323,000 -$4,053,000 -179% 28 Jul 2013 26 Jul 2014 10-K 31 Aug 2016 2016 FY
2013 $2,270,000 -$12,144,000 -123% 29 Jul 2012 27 Jul 2013 10-K 04 Sep 2015 2015 FY
2012 $9,874,000 -$4,854,000 -33% 31 Jul 2011 28 Jul 2012 10-K 09 Sep 2014 2014 FY
2011 $14,728,000 +$12,807,000 +667% 01 Aug 2010 30 Jul 2011 10-K 13 Sep 2013 2013 FY
2010 $1,921,000 26 Jul 2009 31 Jul 2010 10-K 04 Sep 2012 2012 FY

DYCOM INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $149,000 -$2,302,000 -107% 26 Jan 2025 26 Apr 2025 10-Q 22 May 2025 2026 Q1
Q1 2024 $2,153,000 +$178,000 +9% 28 Jan 2024 27 Apr 2024 10-Q 22 May 2025 2026 Q1
Q1 2023 $1,975,000 -$144,000 -6.8% 29 Jan 2023 29 Apr 2023 10-Q 23 May 2024 2025 Q1
Q1 2022 $2,119,000 -$1,680,000 -44% 30 Jan 2022 30 Apr 2022 10-Q 25 May 2023 2024 Q1
Q1 2021 $3,799,000 +$12,509,000 31 Jan 2021 01 May 2021 10-Q 26 May 2022 2023 Q1
Q1 2020 $8,710,000 -$14,289,000 -256% 26 Jan 2020 25 Apr 2020 10-Q 26 May 2021 2022 Q1
Q1 2019 $8,719,000 $5,579,000 +$196,000 +3.6% 27 Jan 2019 27 Apr 2019 10-Q 21 May 2020 2021 Q1
Q4 2018 $8,523,000 $6,620,000 28 Oct 2018 26 Jan 2019 10-K 05 Mar 2021 2020 FY
Q3 2018 $8,088,000 +$7,570,000 +1461% 29 Jul 2018 27 Oct 2018 10-Q 21 Nov 2018 2019 Q3
Q2 2018 $1,672,000 -$10,644,000 -86% 29 Apr 2018 28 Jul 2018 10-Q 30 Aug 2018 2018 Q2
Q1 2018 $5,383,000 +$8,152,000 28 Jan 2018 28 Apr 2018 10-Q 23 May 2019 2020 Q1
Q3 2017 $17,139,000 $518,000 -$1,094,000 -68% 30 Jul 2017 28 Oct 2017 10-Q 21 Nov 2018 2019 Q3
Q2 2017 $18,233,000 $12,316,000 +$13,502,000 30 Apr 2017 29 Jul 2017 10-Q 30 Aug 2018 2018 Q2
Q1 2017 $4,731,000 $2,769,000 -$7,295,000 -161% 29 Jan 2017 29 Apr 2017 10-Q 24 May 2018 2018 Q1
Q4 2016 $12,026,000 $7,074,000 -$20,339,000 -74% 30 Oct 2016 28 Jan 2017 10-Q 03 Mar 2017 2017 Q2
Q3 2016 $32,365,000 $1,612,000 +$5,583,000 31 Jul 2016 29 Oct 2016 10-Q 22 Nov 2017 2018 Q1
Q2 2016 $26,782,000 $1,186,000 +$1,595,000 +57% 24 Apr 2016 30 Jul 2016 10-K 04 Mar 2019 2018 FY
Q1 2016 $25,187,000 $4,526,000 +$1,873,000 +71% 24 Jan 2016 23 Apr 2016 10-Q 26 May 2017 2017 Q3
Q4 2015 $23,314,000 $27,413,000 +$22,576,000 +467% 25 Oct 2015 23 Jan 2016 10-Q 03 Mar 2017 2017 Q2
Q3 2015 $738,000 $3,971,000 -$506,000 -15% 26 Jul 2015 24 Oct 2015 10-Q 23 Nov 2016 2017 Q1
Q2 2015 $1,244,000 $2,781,000 +$2,525,000 +48% 26 Apr 2015 25 Jul 2015 10-KT 02 Mar 2018 2017 FY
Q1 2015 $1,281,000 $2,653,000 +$4,568,000 25 Jan 2015 25 Apr 2015 10-Q 27 May 2016 2016 Q3
Q4 2014 $5,849,000 $4,837,000 +$4,052,000 +516% 26 Oct 2014 24 Jan 2015 10-Q 26 Feb 2016 2016 Q2
Q3 2014 $9,901,000 $3,465,000 -$3,578,000 -3166% 27 Jul 2014 25 Oct 2014 10-Q 25 Nov 2015 2016 Q1
Q2 2014 $6,323,000 $5,306,000 -$6,995,000 -414% 27 Apr 2014 26 Jul 2014 10-K 31 Aug 2016 2016 FY
Q1 2014 $672,000 $1,915,000 +$723,000 +27% 26 Jan 2014 26 Apr 2014 10-Q 22 May 2015 2015 Q3
Q4 2013 $51,000 $785,000 +$889,000 27 Oct 2013 25 Jan 2014 10-Q 27 Feb 2015 2015 Q2
Q3 2013 $940,000 $113,000 +$1,330,000 28 Jul 2013 26 Oct 2013 10-Q 26 Nov 2014 2015 Q1
Q2 2013 $2,270,000 $1,689,000 -$3,855,000 -70% 28 Apr 2013 27 Jul 2013 10-K 04 Sep 2015 2015 FY
Q1 2013 $1,585,000 $2,638,000 -$3,470,000 -417% 27 Jan 2013 27 Apr 2013 10-Q 23 May 2014 2014 Q3
Q4 2012 $5,055,000 $104,000 -$82,000 -373% 28 Oct 2012 26 Jan 2013 10-Q 05 Mar 2014 2014 Q2
Q3 2012 $5,137,000 $1,217,000 -$4,737,000 -135% 29 Jul 2012 27 Oct 2012 10-Q 29 Nov 2013 2014 Q1
Q2 2012 $9,874,000 $5,544,000 -$4,690,000 -46% 29 Apr 2012 28 Jul 2012 10-K 09 Sep 2014 2014 FY
Q1 2012 $14,564,000 $832,000 -$1,702,000 -67% 29 Jan 2012 28 Apr 2012 10-Q 28 May 2013 2013 Q3
Q4 2011 $16,266,000 $22,000 -$1,432,000 -102% 30 Oct 2011 28 Jan 2012 10-Q 05 Mar 2013 2013 Q2
Q3 2011 $17,698,000 $3,520,000 +$2,970,000 +540% 31 Jul 2011 29 Oct 2011 10-Q 21 Nov 2012 2013 Q1
Q2 2011 $14,728,000 $10,234,000 01 May 2011 30 Jul 2011 10-K 13 Sep 2013 2013 FY
Q1 2011 $2,534,000 30 Jan 2011 30 Apr 2011 10-Q 24 May 2012 2012 Q3
Q4 2010 $1,410,000 31 Oct 2010 29 Jan 2011 10-Q 02 Mar 2012 2012 Q2
Q3 2010 $550,000 01 Aug 2010 30 Oct 2010 10-Q 23 Nov 2011 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.