Income Tax Expense (Benefit) of DAKTRONICS INC /SD/ from 01 May 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DAKTRONICS INC /SD/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 May 2010 to 31 Jan 2026.
  • DAKTRONICS INC /SD/ Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $502,000.
  • DAKTRONICS INC /SD/ Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2026 was $6,623,000, a 49% decline year-over-year.
  • DAKTRONICS INC /SD/ annual Income Tax Expense (Benefit) for 2024 was $4,270,000, a 78% decline from 2023.
  • DAKTRONICS INC /SD/ annual Income Tax Expense (Benefit) for 2023 was $19,430,000, a 201% increase from 2022.
  • DAKTRONICS INC /SD/ annual Income Tax Expense (Benefit) for 2022 was $6,455,000, a 1151% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

DAKTRONICS INC /SD/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,623,000 $502,000 +$1,162,000 02 Nov 2025 31 Jan 2026 10-Q 04 Mar 2026 2025 Q3
Q3 2025 $5,461,000 $4,381,000 +$604,000 +16% 03 Aug 2025 01 Nov 2025 10-Q 10 Dec 2025 2025 Q2
Q2 2025 $4,857,000 $5,753,000 +$587,000 +11% 27 Apr 2025 02 Aug 2025 10-Q 10 Sep 2025 2025 Q1
Q1 2025 $4,270,000 $4,013,000 -$8,662,000 -186% 26 Jan 2025 26 Apr 2025 10-K 25 Jun 2025 2025 FY
Q4 2024 $12,932,000 $660,000 -$2,549,000 -135% 27 Oct 2024 25 Jan 2025 10-Q 04 Mar 2026 2025 Q3
Q3 2024 $15,481,000 $3,777,000 -$215,000 -5.4% 28 Jul 2024 26 Oct 2024 10-Q 10 Dec 2025 2025 Q2
Q2 2024 $15,696,000 $5,166,000 -$3,734,000 -42% 28 Apr 2024 27 Jul 2024 10-Q 10 Sep 2025 2025 Q1
Q1 2024 $19,430,000 $4,649,000 +$12,860,000 28 Jan 2024 27 Apr 2024 10-K 25 Jun 2025 2025 FY
Q4 2023 $6,570,000 $1,889,000 +$262,000 +16% 29 Oct 2023 27 Jan 2024 10-Q 05 Mar 2025 2025 Q3
Q3 2023 $6,308,000 $3,992,000 -$10,047,000 -72% 30 Jul 2023 28 Oct 2023 10-Q 04 Dec 2024 2025 Q2
Q2 2023 $16,355,000 $8,900,000 +$9,900,000 30 Apr 2023 29 Jul 2023 10-Q 04 Sep 2024 2025 Q1
Q1 2023 $6,455,000 $8,211,000 -$8,550,000 -2522% 29 Jan 2023 29 Apr 2023 10-K 25 Jun 2025 2025 FY
Q4 2022 $15,005,000 $1,627,000 +$3,694,000 30 Oct 2022 28 Jan 2023 10-Q 28 Feb 2024 2024 Q3
Q3 2022 $11,311,000 $14,039,000 +$13,039,000 +1304% 31 Jul 2022 29 Oct 2022 10-Q 05 Dec 2023 2024 Q2
Q2 2022 $1,728,000 $1,000,000 -$2,244,000 -180% 01 May 2022 30 Jul 2022 10-Q 08 Sep 2023 2024 Q1
Q1 2022 $516,000 $339,000 +$85,000 +33% 30 Jan 2022 30 Apr 2022 10-K 26 Jun 2024 2024 FY
Q4 2021 $431,000 $2,067,000 -$1,092,000 -112% 31 Oct 2021 29 Jan 2022 10-Q 13 Mar 2023 2023 Q3
Q3 2021 $1,523,000 $1,000,000 -$1,388,000 -58% 01 Aug 2021 30 Oct 2021 10-Q 13 Dec 2022 2023 Q2
Q2 2021 $2,911,000 $1,244,000 -$223,000 -15% 02 May 2021 31 Jul 2021 10-Q 02 Sep 2022 2023 Q1
Q1 2021 $3,134,000 $254,000 +$2,430,000 31 Jan 2021 01 May 2021 10-K 12 Jul 2023 2023 FY
Q4 2020 $704,000 $975,000 -$4,472,000 -128% 01 Nov 2020 30 Jan 2021 10-Q 10 Mar 2022 2022 Q3
Q3 2020 $5,176,000 $2,388,000 +$5,221,000 02 Aug 2020 31 Oct 2020 10-Q 01 Dec 2021 2022 Q2
Q2 2020 $45,000 $1,467,000 +$455,000 +45% 03 May 2020 01 Aug 2020 10-Q 01 Sep 2021 2022 Q1
Q1 2020 $500,000 $2,176,000 -$2,310,000 -1724% 02 Feb 2020 02 May 2020 10-K 16 Jun 2022 2022 FY
Q4 2019 $1,810,000 $3,497,000 +$7,620,000 03 Nov 2019 01 Feb 2020 10-Q 03 Mar 2021 2021 Q3
Q3 2019 $5,810,000 $2,833,000 -$3,366,000 -632% 04 Aug 2019 02 Nov 2019 10-Q 03 Dec 2020 2021 Q2
Q2 2019 $2,444,000 $1,012,000 +$1,542,000 28 Apr 2019 03 Aug 2019 10-Q 28 Aug 2020 2021 Q1
Q1 2019 $3,986,000 $134,000 +$1,638,000 27 Jan 2019 27 Apr 2019 10-K 11 Jun 2021 2021 FY
Q4 2018 $5,624,000 $4,123,000 -$6,605,000 -266% 28 Oct 2018 26 Jan 2019 10-Q 28 Feb 2020 2020 Q3
Q3 2018 $981,000 $533,000 -$1,790,000 -77% 29 Jul 2018 27 Oct 2018 10-Q 27 Nov 2019 2020 Q2
Q2 2018 $2,771,000 $530,000 -$4,096,000 -115% 29 Apr 2018 28 Jul 2018 10-Q 30 Aug 2019 2020 Q1
Q1 2018 $6,867,000 $1,504,000 -$2,334,000 -281% 28 Jan 2018 28 Apr 2018 10-K 12 Jun 2020 2020 FY
Q4 2017 $9,201,000 $2,482,000 +$4,467,000 29 Oct 2017 27 Jan 2018 10-Q 22 Feb 2019 2019 Q3
Q3 2017 $4,734,000 $2,323,000 -$1,566,000 -40% 30 Jul 2017 28 Oct 2017 10-Q 26 Nov 2018 2019 Q2
Q2 2017 $6,300,000 $3,566,000 +$1,054,000 +42% 30 Apr 2017 29 Jul 2017 10-Q 24 Aug 2018 2019 Q1
Q1 2017 $5,246,000 $830,000 +$848,000 29 Jan 2017 29 Apr 2017 10-K 07 Jun 2019 2019 FY
Q4 2016 $4,398,000 $1,985,000 +$1,484,000 +43% 30 Oct 2016 28 Jan 2017 10-Q 02 Mar 2018 2018 Q3
Q3 2016 $2,914,000 $3,889,000 +$1,453,000 +60% 31 Jul 2016 29 Oct 2016 10-Q 01 Dec 2017 2018 Q2
Q2 2016 $1,461,000 $2,512,000 +$396,000 +19% 01 May 2016 30 Jul 2016 10-Q 01 Sep 2017 2018 Q1
Q1 2016 $1,065,000 $18,000 -$3,164,000 -101% 31 Jan 2016 30 Apr 2016 10-K 08 Jun 2018 2018 FY
Q4 2015 $4,229,000 $3,469,000 -$1,693,000 -95% 01 Nov 2015 30 Jan 2016 10-Q 03 Mar 2017 2017 Q3
Q3 2015 $5,922,000 $2,436,000 -$2,063,000 -46% 02 Aug 2015 31 Oct 2015 10-Q 02 Dec 2016 2017 Q2
Q2 2015 $7,985,000 $2,116,000 -$2,816,000 -57% 03 May 2015 01 Aug 2015 10-Q 02 Sep 2016 2017 Q1
Q1 2015 $10,801,000 $3,146,000 -$2,137,000 -40% 01 Feb 2015 02 May 2015 10-K 09 Jun 2017 2017 FY
Q4 2014 $12,938,000 $1,776,000 -$2,463,000 -359% 02 Nov 2014 31 Jan 2015 10-Q 04 Mar 2016 2016 Q3
Q3 2014 $15,401,000 $4,499,000 -$1,854,000 -29% 03 Aug 2014 01 Nov 2014 10-Q 04 Dec 2015 2016 Q2
Q2 2014 $17,255,000 $4,932,000 +$2,220,000 +82% 27 Apr 2014 02 Aug 2014 10-Q 03 Sep 2015 2016 Q1
Q1 2014 $15,035,000 $5,283,000 +$5,627,000 26 Jan 2014 26 Apr 2014 10-K 21 Jun 2016 2016 FY
Q4 2013 $9,408,000 $687,000 +$2,163,000 27 Oct 2013 25 Jan 2014 10-Q 06 Mar 2015 2015 Q3
Q3 2013 $7,245,000 $6,353,000 +$577,000 +10% 28 Jul 2013 26 Oct 2013 10-Q 05 Dec 2014 2015 Q2
Q2 2013 $6,668,000 $2,712,000 -$1,482,000 -35% 28 Apr 2013 27 Jul 2013 10-Q 05 Sep 2014 2015 Q1
Q1 2013 $8,150,000 $344,000 +$1,343,000 +80% 27 Jan 2013 27 Apr 2013 10-K 22 Jun 2015 2015 FY
Q4 2012 $6,807,000 $1,476,000 -$1,998,000 -383% 28 Oct 2012 26 Jan 2013 10-Q 28 Feb 2014 2014 Q3
Q3 2012 $8,805,000 $5,776,000 +$3,484,000 +152% 29 Jul 2012 27 Oct 2012 10-Q 27 Nov 2013 2014 Q2
Q2 2012 $5,321,000 $4,194,000 +$2,233,000 +114% 29 Apr 2012 28 Jul 2012 10-Q 30 Aug 2013 2014 Q1
Q1 2012 $3,088,000 $1,687,000 -$869,000 -106% 29 Jan 2012 28 Apr 2012 10-K 12 Jun 2014 2014 FY
Q4 2011 $3,957,000 $522,000 -$2,478,000 -83% 30 Oct 2011 28 Jan 2012 10-Q 01 Mar 2013 2013 Q3
Q3 2011 $6,435,000 $2,292,000 -$1,242,000 -35% 31 Jul 2011 29 Oct 2011 10-Q 30 Nov 2012 2013 Q2
Q2 2011 $7,677,000 $1,961,000 -$220,000 -10% 01 May 2011 30 Jul 2011 10-Q 31 Aug 2012 2013 Q1
Q1 2011 $7,897,000 $818,000 30 Jan 2011 30 Apr 2011 10-K 12 Jun 2013 2013 FY
Q4 2010 $3,000,000 31 Oct 2010 29 Jan 2011 10-Q 02 Mar 2012 2012 Q3
Q3 2010 $3,534,000 01 Aug 2010 30 Oct 2010 10-Q 02 Dec 2011 2012 Q2
Q2 2010 $2,181,000 02 May 2010 31 Jul 2010 10-Q 02 Sep 2011 2012 Q1

DAKTRONICS INC /SD/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $4,270,000 -$15,160,000 -78% 28 Apr 2024 26 Apr 2025 10-K 25 Jun 2025 2025 FY
2023 $19,430,000 +$12,975,000 +201% 30 Apr 2023 27 Apr 2024 10-K 25 Jun 2025 2025 FY
2022 $6,455,000 +$5,939,000 +1151% 01 May 2022 29 Apr 2023 10-K 25 Jun 2025 2025 FY
2021 $516,000 -$2,618,000 -84% 02 May 2021 30 Apr 2022 10-K 26 Jun 2024 2024 FY
2020 $3,134,000 +$3,634,000 03 May 2020 01 May 2021 10-K 12 Jul 2023 2023 FY
2019 $500,000 +$3,486,000 +87% 28 Apr 2019 02 May 2020 10-K 16 Jun 2022 2022 FY
2018 $3,986,000 -$10,853,000 -158% 29 Apr 2018 27 Apr 2019 10-K 11 Jun 2021 2021 FY
2017 $6,867,000 +$1,621,000 +31% 30 Apr 2017 28 Apr 2018 10-K 12 Jun 2020 2020 FY
2016 $5,246,000 +$4,181,000 +393% 01 May 2016 29 Apr 2017 10-K 07 Jun 2019 2019 FY
2015 $1,065,000 -$9,736,000 -90% 03 May 2015 30 Apr 2016 10-K 08 Jun 2018 2018 FY
2014 $10,801,000 -$4,234,000 -28% 27 Apr 2014 02 May 2015 10-K 09 Jun 2017 2017 FY
2013 $15,035,000 +$6,885,000 +84% 28 Apr 2013 26 Apr 2014 10-K 21 Jun 2016 2016 FY
2012 $8,150,000 +$5,062,000 +164% 29 Apr 2012 27 Apr 2013 10-K 22 Jun 2015 2015 FY
2011 $3,088,000 -$4,809,000 -61% 01 May 2011 28 Apr 2012 10-K 12 Jun 2014 2014 FY
2010 $7,897,000 +$9,050,000 02 May 2010 30 Apr 2011 10-K 12 Jun 2013 2013 FY
2009 $1,153,000 03 May 2009 01 May 2010 10-K 13 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.