Daktronics, Inc. Deferred Income Tax Expense (Benefit)
Daktronics, Inc. (DAKT) reported Deferred Income Tax Expense (Benefit) of $22.00 thousand for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-02
- Daktronics, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $22.00K, a 31.25% decline year-over-year.
- Daktronics, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $8.15M.
- Daktronics, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $2.00M, a 132.06% increase year-over-year.
- Daktronics, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$250.00K.
- Daktronics, Inc. deferred income tax expense (benefit) for fiscal 2026 was $9.94M.
- Daktronics, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$6.30M.
- Daktronics, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$9.07M.
- Daktronics, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.63M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-08-01 | $22.00K 10-Q · filed 2026-09-02 | $8.17M derived: sum of 2 quarters · filed 2026-09-02 | $10.18M derived: sum of 3 quarters · filed 2026-09-02 | $9.93M derived: sum of 4 quarters · filed 2026-09-02 | ||
| 2026-05-02 | $8.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | $10.16M derived: sum of 2 quarters · filed 2026-06-24 | $9.91M derived: sum of 3 quarters · filed 2026-06-24 | $9.94M 10-K · filed 2026-06-24 | ||
| 2026-01-31 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-04 | $1.75M derived: sum of 2 quarters · filed 2026-03-04 | $1.79M 10-Q · filed 2026-03-04 | -$5.39M derived: sum of 4 quarters · filed 2026-09-02 | ||
| 2025-11-01 | -$250.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-10 | -$218.00K 10-Q · filed 2025-12-10 | -$7.39M derived: sum of 3 quarters · filed 2026-09-02 | -$6.53M derived: sum of 4 quarters · filed 2026-09-02 | ||
| 2025-08-02 | $32.00K 10-Q · filed 2026-09-02 | -$7.14M derived: sum of 2 quarters · filed 2026-09-02 | -$6.28M derived: sum of 3 quarters · filed 2026-09-02 | -$6.28M derived: sum of 4 quarters · filed 2026-09-02 | ||
| 2025-04-26 | -$7.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | -$6.31M derived: sum of 2 quarters · filed 2026-06-24 | -$6.31M derived: sum of 3 quarters · filed 2026-06-24 | -$6.30M 10-K · filed 2026-06-24 | ||
| 2025-01-25 | $864.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-04 | $864.00K derived: sum of 2 quarters · filed 2026-03-04 | $877.00K 10-Q · filed 2026-03-04 | -$8.21M derived: sum of 4 quarters · filed 2026-06-24 | ||
| 2024-10-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-10 | $13.00K 10-Q · filed 2025-12-10 | -$9.08M derived: sum of 3 quarters · filed 2026-06-24 | -$9.08M derived: sum of 4 quarters · filed 2026-06-24 | ||
| 2024-07-27 | $13.00K 10-Q · filed 2025-09-10 | -$9.08M derived: sum of 2 quarters · filed 2026-06-24 | -$9.08M derived: sum of 3 quarters · filed 2026-06-24 | -$9.07M derived: sum of 4 quarters · filed 2026-06-24 | ||
| 2024-04-27 | -$9.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | -$9.09M derived: sum of 2 quarters · filed 2026-06-24 | -$9.08M derived: sum of 3 quarters · filed 2026-06-24 | -$9.07M 10-K · filed 2026-06-24 | ||
| 2024-01-27 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-05 | $11.00K derived: sum of 2 quarters · filed 2025-03-05 | $23.00K 10-Q · filed 2025-03-05 | -$16.64M derived: sum of 4 quarters · filed 2025-06-25 | ||
| 2023-10-28 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-04 | $20.00K 10-Q · filed 2024-12-04 | -$16.64M derived: sum of 3 quarters · filed 2025-06-25 | -$16.65M derived: sum of 4 quarters · filed 2025-06-25 | ||
| 2023-07-29 | $12.00K 10-Q · filed 2024-09-04 | -$16.65M derived: sum of 2 quarters · filed 2025-06-25 | -$16.66M derived: sum of 3 quarters · filed 2025-06-25 | -$3.63M derived: sum of 4 quarters · filed 2025-06-25 | ||
| 2023-04-29 | -$16.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-25 | -$16.67M derived: sum of 2 quarters · filed 2025-06-25 | -$3.65M derived: sum of 3 quarters · filed 2025-06-25 | -$3.63M 10-K · filed 2025-06-25 | ||
| 2023-01-28 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-28 | $13.02M derived: sum of 2 quarters · filed 2024-02-28 | $13.03M 10-Q · filed 2024-02-28 | $11.32M derived: sum of 4 quarters · filed 2024-06-26 | ||
| 2022-10-29 | $13.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-05 | $13.04M 10-Q · filed 2023-12-05 | $11.33M derived: sum of 3 quarters · filed 2024-06-26 | $11.52M derived: sum of 4 quarters · filed 2024-06-26 | ||
| 2022-07-30 | $12.00K 10-Q · filed 2023-09-08 | -$1.69M derived: sum of 2 quarters · filed 2024-06-26 | -$1.50M derived: sum of 3 quarters · filed 2024-06-26 | -$1.51M derived: sum of 4 quarters · filed 2024-06-26 | ||
| 2022-04-30 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | -$1.51M derived: sum of 2 quarters · filed 2024-06-26 | -$1.52M derived: sum of 3 quarters · filed 2024-06-26 | -$1.55M 10-K · filed 2024-06-26 | ||
| 2022-01-29 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-13 | $183.00K derived: sum of 2 quarters · filed 2023-03-13 | $151.00K 10-Q · filed 2023-03-13 | $1.49M derived: sum of 4 quarters · filed 2023-07-12 | ||
| 2021-10-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-13 | -$41.00K 10-Q · filed 2022-12-13 | $1.29M derived: sum of 3 quarters · filed 2023-07-12 | $1.27M derived: sum of 4 quarters · filed 2023-07-12 | ||
| 2021-07-31 | -$32.00K 10-Q · filed 2022-09-02 | $1.30M derived: sum of 2 quarters · filed 2023-07-12 | $1.28M derived: sum of 3 quarters · filed 2023-07-12 | $1.29M derived: sum of 4 quarters · filed 2023-07-12 | ||
| 2021-05-01 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-12 | $1.31M derived: sum of 2 quarters · filed 2023-07-12 | $1.32M derived: sum of 3 quarters · filed 2023-07-12 | $1.31M 10-K · filed 2023-07-12 | ||
| 2021-01-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-10 | -$17.00K derived: sum of 2 quarters · filed 2022-03-10 | -$21.00K 10-Q · filed 2022-03-10 | -$1.98M derived: sum of 4 quarters · filed 2022-06-16 | ||
| 2020-10-31 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-01 | $2.00K 10-Q · filed 2021-12-01 | -$1.96M derived: sum of 3 quarters · filed 2022-06-16 | -$2.12M derived: sum of 4 quarters · filed 2022-06-16 | ||
| 2020-08-01 | -$4.00K 10-Q · filed 2021-09-01 | -$1.96M derived: sum of 2 quarters · filed 2022-06-16 | -$2.12M derived: sum of 3 quarters · filed 2022-06-16 | -$2.15M derived: sum of 4 quarters · filed 2022-06-16 | ||
| 2020-05-02 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-16 | -$2.12M derived: sum of 2 quarters · filed 2022-06-16 | -$2.14M derived: sum of 3 quarters · filed 2022-06-16 | -$2.18M 10-K · filed 2022-06-16 | ||
| 2020-02-01 | -$159.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-03 | -$183.00K derived: sum of 2 quarters · filed 2021-03-03 | -$223.00K 10-Q · filed 2021-03-03 | -$3.16M derived: sum of 4 quarters · filed 2021-06-11 | ||
| 2019-11-02 | -$24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-03 | -$64.00K 10-Q · filed 2020-12-03 | -$3.00M derived: sum of 3 quarters · filed 2021-06-11 | -$3.36M derived: sum of 4 quarters · filed 2021-06-11 | ||
| 2019-08-03 | -$40.00K 10-Q · filed 2020-08-28 | -$2.97M derived: sum of 2 quarters · filed 2021-06-11 | -$3.33M derived: sum of 3 quarters · filed 2021-06-11 | -$3.35M derived: sum of 4 quarters · filed 2021-06-11 | ||
| 2019-04-27 | -$2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-11 | -$3.29M derived: sum of 2 quarters · filed 2021-06-11 | -$3.31M derived: sum of 3 quarters · filed 2021-06-11 | -$3.38M 10-K · filed 2021-06-11 | ||
| 2019-01-26 | -$360.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-28 | -$380.00K derived: sum of 2 quarters · filed 2020-02-28 | -$445.00K 10-Q · filed 2020-02-28 | -$726.00K derived: sum of 4 quarters · filed 2020-06-12 | ||
| 2018-10-27 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-27 | -$85.00K 10-Q · filed 2019-11-27 | -$366.00K derived: sum of 3 quarters · filed 2020-06-12 | $2.98M derived: sum of 4 quarters · filed 2020-06-12 | ||
| 2018-07-28 | -$65.00K 10-Q · filed 2019-08-30 | -$346.00K derived: sum of 2 quarters · filed 2020-06-12 | $3.00M derived: sum of 3 quarters · filed 2020-06-12 | $3.05M derived: sum of 4 quarters · filed 2020-06-12 | ||
| 2018-04-28 | -$281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-12 | $3.07M derived: sum of 2 quarters · filed 2020-06-12 | $3.12M derived: sum of 3 quarters · filed 2020-06-12 | $3.15M 10-K · filed 2020-06-12 | ||
| 2018-01-27 | $3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-22 | $3.40M derived: sum of 2 quarters · filed 2019-02-22 | $3.43M 10-Q · filed 2019-02-22 | $1.67M derived: sum of 4 quarters · filed 2019-06-07 | ||
| 2017-10-28 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-26 | $81.00K 10-Q · filed 2018-11-26 | -$1.68M derived: sum of 3 quarters · filed 2019-06-07 | -$1.91M derived: sum of 4 quarters · filed 2019-06-07 | ||
| 2017-07-29 | $30.00K 10-Q · filed 2018-08-24 | -$1.73M derived: sum of 2 quarters · filed 2019-06-07 | -$1.97M derived: sum of 3 quarters · filed 2019-06-07 | -$2.02M derived: sum of 4 quarters · filed 2019-06-07 | ||
| 2017-04-29 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-07 | -$2.00M derived: sum of 2 quarters · filed 2019-06-07 | -$2.05M derived: sum of 3 quarters · filed 2019-06-07 | -$2.04M 10-K · filed 2019-06-07 | ||
| 2017-01-28 | -$238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-02 | -$289.00K derived: sum of 2 quarters · filed 2018-03-02 | -$286.00K 10-Q · filed 2018-03-02 | -$235.00K derived: sum of 4 quarters · filed 2018-06-08 | ||
| 2016-10-29 | -$51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-01 | -$48.00K 10-Q · filed 2017-12-01 | $3.00K derived: sum of 3 quarters · filed 2018-06-08 | $290.00K derived: sum of 4 quarters · filed 2018-06-08 | ||
| 2016-07-30 | $3.00K 10-Q · filed 2017-09-01 | $54.00K derived: sum of 2 quarters · filed 2018-06-08 | $341.00K derived: sum of 3 quarters · filed 2018-06-08 | $935.00K derived: sum of 4 quarters · filed 2018-06-08 | ||
| 2016-04-30 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-08 | $338.00K derived: sum of 2 quarters · filed 2018-06-08 | $932.00K derived: sum of 3 quarters · filed 2018-06-08 | $911.00K 10-K · filed 2018-06-08 | ||
| 2016-01-30 | $287.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-03 | $881.00K derived: sum of 2 quarters · filed 2017-03-03 | $860.00K 10-Q · filed 2017-03-03 | $2.65M derived: sum of 4 quarters · filed 2017-06-09 | ||
| 2015-10-31 | $594.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-02 | $573.00K 10-Q · filed 2016-12-02 | $2.37M derived: sum of 3 quarters · filed 2017-06-09 | $2.42M derived: sum of 4 quarters · filed 2017-06-09 | ||
| 2015-08-01 | -$21.00K 10-Q · filed 2016-09-02 | $1.77M derived: sum of 2 quarters · filed 2017-06-09 | $1.82M derived: sum of 3 quarters · filed 2017-06-09 | $1.92M derived: sum of 4 quarters · filed 2017-06-09 | ||
| 2015-05-02 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-09 | $1.84M derived: sum of 2 quarters · filed 2017-06-09 | $1.94M derived: sum of 3 quarters · filed 2017-06-09 | $2.15M 10-K · filed 2017-06-09 | ||
| 2015-01-31 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-04 | $146.00K derived: sum of 2 quarters · filed 2016-03-04 | $353.00K 10-Q · filed 2016-03-04 | $1.28M derived: sum of 4 quarters · filed 2016-06-21 | ||
| 2014-11-01 | $94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-04 | $301.00K 10-Q · filed 2015-12-04 | $1.23M derived: sum of 3 quarters · filed 2016-06-21 | $1.27M derived: sum of 4 quarters · filed 2016-06-21 | ||
| 2014-08-02 | $207.00K 10-Q · filed 2015-09-03 | $1.13M derived: sum of 2 quarters · filed 2016-06-21 | $1.17M derived: sum of 3 quarters · filed 2016-06-21 | $1.76M derived: sum of 4 quarters · filed 2016-06-21 | ||
| 2014-04-26 | $924.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-21 | $965.00K derived: sum of 2 quarters · filed 2016-06-21 | $1.55M derived: sum of 3 quarters · filed 2016-06-21 | $1.54M 10-K · filed 2016-06-21 | ||
| 2014-01-25 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-06 | $627.00K derived: sum of 2 quarters · filed 2015-03-06 | $619.00K 10-Q · filed 2015-03-06 | -$3.46M derived: sum of 4 quarters · filed 2015-06-22 | ||
| 2013-10-26 | $586.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-05 | $578.00K 10-Q · filed 2014-12-05 | $186.00K 10-Q · filed 2013-11-27 | -$3.50M derived: sum of 3 quarters · filed 2015-06-22 | -$3.50M derived: sum of 4 quarters · filed 2015-06-22 | |
| 2013-07-27 | -$8.00K 10-Q · filed 2014-09-05 | -$400.00K 10-Q · filed 2013-08-30 | -$4.09M derived: sum of 2 quarters · filed 2015-06-22 | -$4.09M derived: sum of 3 quarters · filed 2015-06-22 | -$4.37M derived: sum of 4 quarters · filed 2015-06-22 | |
| 2013-04-27 | -$4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-22 | -$4.08M derived: sum of 2 quarters · filed 2015-06-22 | -$4.36M derived: sum of 3 quarters · filed 2015-06-22 | -$4.34M 10-K · filed 2015-06-22 | ||
| 2013-01-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-28 | -$277.00K derived: sum of 2 quarters · filed 2014-02-28 | -$258.00K 10-Q · filed 2014-02-28 | $51.00K derived: sum of 4 quarters · filed 2014-06-12 | ||
| 2012-10-27 | -$277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-27 | -$258.00K 10-Q · filed 2013-11-27 | $51.00K derived: sum of 3 quarters · filed 2014-06-12 | -$300.00K derived: sum of 4 quarters · filed 2014-06-12 | ||
| 2012-07-28 | $19.00K 10-Q · filed 2013-08-30 | $328.00K derived: sum of 2 quarters · filed 2014-06-12 | -$23.00K derived: sum of 3 quarters · filed 2014-06-12 | -$33.00K derived: sum of 4 quarters · filed 2014-06-12 | ||
| 2012-04-28 | $309.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-12 | -$42.00K derived: sum of 2 quarters · filed 2014-06-12 | -$52.00K derived: sum of 3 quarters · filed 2014-06-12 | -$68.00K 10-K · filed 2014-06-12 | ||
| 2012-01-28 | -$351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-01 | -$361.00K derived: sum of 2 quarters · filed 2013-03-01 | -$377.00K 10-Q · filed 2013-03-01 | -$1.70M derived: sum of 4 quarters · filed 2013-06-12 | ||
| 2011-10-29 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-30 | -$26.00K 10-Q · filed 2012-11-30 | -$1.35M derived: sum of 3 quarters · filed 2013-06-12 | $548.00K derived: sum of 4 quarters · filed 2013-06-12 | ||
| 2011-07-30 | -$16.00K 10-Q · filed 2012-08-31 | -$1.34M derived: sum of 2 quarters · filed 2013-06-12 | $558.00K derived: sum of 3 quarters · filed 2013-06-12 | $836.00K derived: sum of 4 quarters · filed 2013-06-12 | ||
| 2011-04-30 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-12 | $574.00K derived: sum of 2 quarters · filed 2013-06-12 | $852.00K derived: sum of 3 quarters · filed 2013-06-12 | $852.00K 10-K · filed 2013-06-12 | ||
| 2011-01-29 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-02 | $2.17M derived: sum of 2 quarters · filed 2012-03-02 | $2.17M 10-Q · filed 2012-03-02 | |||
| 2010-10-30 | $278.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-02 | $278.00K 10-Q · filed 2011-12-02 | ||||
| 2010-07-31 | $0.00 10-Q · filed 2011-09-02 | |||||
| 2010-05-01 | $120.00K 10-K · filed 2012-06-13 |
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