DAKTRONICS INC /SD/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Daktronics Inc /Sd/ Income Tax Expense (Benefit) for the quarter ending October 26, 2024 was $3.78M, a 5.39% decline year-over-year.
  • Daktronics Inc /Sd/ Income Tax Expense (Benefit) for the twelve months ending October 26, 2024 was $15.5M, a 145% increase year-over-year.
  • Daktronics Inc /Sd/ annual Income Tax Expense (Benefit) for 2023 was $19.4M, a 201% increase from 2022.
  • Daktronics Inc /Sd/ annual Income Tax Expense (Benefit) for 2022 was $6.46M, a 1151% increase from 2021.
  • Daktronics Inc /Sd/ annual Income Tax Expense (Benefit) for 2021 was $516K, a 83.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $15.5M $3.78M -$215K -5.39% Jul 28, 2024 Oct 26, 2024 10-Q 2024-12-04
Q2 2024 $15.7M $5.17M -$3.73M -42% Apr 28, 2024 Jul 27, 2024 10-Q 2024-09-04
Q1 2024 $19.4M $4.65M +$12.9M Jan 28, 2024 Apr 27, 2024 10-K 2024-06-26
Q4 2023 $6.57M $1.89M +$262K +16.1% Oct 29, 2023 Jan 27, 2024 10-Q 2024-02-28
Q3 2023 $6.31M $3.99M -$10M -71.6% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-04
Q2 2023 $16.4M $8.9M +$9.9M Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-04
Q1 2023 $6.46M -$8.21M -$8.55M -2522% Jan 29, 2023 Apr 29, 2023 10-K 2024-06-26
Q4 2022 $15M $1.63M +$3.69M Oct 30, 2022 Jan 28, 2023 10-Q 2024-02-28
Q3 2022 $11.3M $14M +$13M +1304% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-05
Q2 2022 -$1.73M -$1M -$2.24M -180% May 1, 2022 Jul 30, 2022 10-Q 2023-09-08
Q1 2022 $516K $339K +$85K +33.5% Jan 30, 2022 Apr 30, 2022 10-K 2024-06-26
Q4 2021 $431K -$2.07M -$1.09M -112% Oct 31, 2021 Jan 29, 2022 10-Q 2023-03-13
Q3 2021 $1.52M $1M -$1.39M -58.1% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-13
Q2 2021 $2.91M $1.24M -$223K -15.2% May 2, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $3.13M $254K +$2.43M Jan 31, 2021 May 1, 2021 10-K 2023-07-12
Q4 2020 $704K -$975K -$4.47M -128% Nov 1, 2020 Jan 30, 2021 10-Q 2022-03-10
Q3 2020 $5.18M $2.39M +$5.22M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-01
Q2 2020 -$45K $1.47M +$455K +45% May 3, 2020 Aug 1, 2020 10-Q 2021-09-01
Q1 2020 -$500K -$2.18M -$2.31M -1724% Feb 2, 2020 May 2, 2020 10-K 2022-06-16
Q4 2019 $1.81M $3.5M +$7.62M Nov 3, 2019 Feb 1, 2020 10-Q 2021-03-03
Q3 2019 -$5.81M -$2.83M -$3.37M -632% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-03
Q2 2019 -$2.44M $1.01M +$1.54M Apr 28, 2019 Aug 3, 2019 10-Q 2020-08-28
Q1 2019 -$3.99M $134K +$1.64M Jan 27, 2019 Apr 27, 2019 10-K 2021-06-11
Q4 2018 -$5.62M -$4.12M -$6.61M -266% Oct 28, 2018 Jan 26, 2019 10-Q 2020-02-28
Q3 2018 $981K $533K -$1.79M -77.1% Jul 29, 2018 Oct 27, 2018 10-Q 2019-11-27
Q2 2018 $2.77M -$530K -$4.1M -115% Apr 29, 2018 Jul 28, 2018 10-Q 2019-08-30
Q1 2018 $6.87M -$1.5M -$2.33M -281% Jan 28, 2018 Apr 28, 2018 10-K 2020-06-12
Q4 2017 $9.2M $2.48M +$4.47M Oct 29, 2017 Jan 27, 2018 10-Q 2019-02-22
Q3 2017 $4.73M $2.32M -$1.57M -40.3% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-26
Q2 2017 $6.3M $3.57M +$1.05M +42% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-24
Q1 2017 $5.25M $830K +$848K Jan 29, 2017 Apr 29, 2017 10-K 2019-06-07
Q4 2016 $4.4M -$1.99M +$1.48M +42.8% Oct 30, 2016 Jan 28, 2017 10-Q 2018-03-02
Q3 2016 $2.91M $3.89M +$1.45M +59.6% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-01
Q2 2016 $1.46M $2.51M +$396K +18.7% May 1, 2016 Jul 30, 2016 10-Q 2017-09-01
Q1 2016 $1.07M -$18K -$3.16M -101% Jan 31, 2016 Apr 30, 2016 10-K 2018-06-08
Q4 2015 $4.23M -$3.47M -$1.69M -95.3% Nov 1, 2015 Jan 30, 2016 10-Q 2017-03-03
Q3 2015 $5.92M $2.44M -$2.06M -45.9% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-02
Q2 2015 $7.99M $2.12M -$2.82M -57.1% May 3, 2015 Aug 1, 2015 10-Q 2016-09-02
Q1 2015 $10.8M $3.15M -$2.14M -40.5% Feb 1, 2015 May 2, 2015 10-K 2017-06-09
Q4 2014 $12.9M -$1.78M -$2.46M -359% Nov 2, 2014 Jan 31, 2015 10-Q 2016-03-04
Q3 2014 $15.4M $4.5M -$1.85M -29.2% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 $17.3M $4.93M +$2.22M +81.9% Apr 27, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $15M $5.28M +$5.63M Jan 26, 2014 Apr 26, 2014 10-K 2016-06-21
Q4 2013 $9.41M $687K +$2.16M Oct 27, 2013 Jan 25, 2014 10-Q 2015-03-06
Q3 2013 $7.25M $6.35M +$577K +9.99% Jul 28, 2013 Oct 26, 2013 10-Q 2014-12-05
Q2 2013 $6.67M $2.71M -$1.48M -35.3% Apr 28, 2013 Jul 27, 2013 10-Q 2014-09-05
Q1 2013 $8.15M -$344K +$1.34M +79.6% Jan 27, 2013 Apr 27, 2013 10-K 2015-06-22
Q4 2012 $6.81M -$1.48M -$2M -383% Oct 28, 2012 Jan 26, 2013 10-Q 2014-02-28
Q3 2012 $8.81M $5.78M +$3.48M +152% Jul 29, 2012 Oct 27, 2012 10-Q 2013-11-27
Q2 2012 $5.32M $4.19M +$2.23M +114% Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-30
Q1 2012 $3.09M -$1.69M -$869K -106% Jan 29, 2012 Apr 28, 2012 10-K 2014-06-12
Q4 2011 $3.96M $522K -$2.48M -82.6% Oct 30, 2011 Jan 28, 2012 10-Q 2013-03-01
Q3 2011 $6.44M $2.29M -$1.24M -35.1% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-30
Q2 2011 $7.68M $1.96M -$220K -10.1% May 1, 2011 Jul 30, 2011 10-Q 2012-08-31
Q1 2011 $7.9M -$818K Jan 30, 2011 Apr 30, 2011 10-K 2013-06-12
Q4 2010 $3M Oct 31, 2010 Jan 29, 2011 10-Q 2012-03-02
Q3 2010 $3.53M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-02
Q2 2010 $2.18M May 2, 2010 Jul 31, 2010 10-Q 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.