DAKTRONICS INC /SD/ Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19.4M +$13M +201% Apr 30, 2023 Apr 27, 2024 10-K 2024-06-26
2022 $6.46M +$5.94M +1151% May 1, 2022 Apr 29, 2023 10-K 2024-06-26
2021 $516K -$2.62M -83.5% May 2, 2021 Apr 30, 2022 10-K 2024-06-26
2020 $3.13M +$3.63M May 3, 2020 May 1, 2021 10-K 2023-07-12
2019 -$500K +$3.49M +87.5% Apr 28, 2019 May 2, 2020 10-K 2022-06-16
2018 -$3.99M -$10.9M -158% Apr 29, 2018 Apr 27, 2019 10-K 2021-06-11
2017 $6.87M +$1.62M +30.9% Apr 30, 2017 Apr 28, 2018 10-K 2020-06-12
2016 $5.25M +$4.18M +393% May 1, 2016 Apr 29, 2017 10-K 2019-06-07
2015 $1.07M -$9.74M -90.1% May 3, 2015 Apr 30, 2016 10-K 2018-06-08
2014 $10.8M -$4.23M -28.2% Apr 27, 2014 May 2, 2015 10-K 2017-06-09
2013 $15M +$6.89M +84.5% Apr 28, 2013 Apr 26, 2014 10-K 2016-06-21
2012 $8.15M +$5.06M +164% Apr 29, 2012 Apr 27, 2013 10-K 2015-06-22
2011 $3.09M -$4.81M -60.9% May 1, 2011 Apr 28, 2012 10-K 2014-06-12
2010 $7.9M +$9.05M May 2, 2010 Apr 30, 2011 10-K 2013-06-12
2009 -$1.15M May 3, 2009 May 1, 2010 10-K 2012-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.