Daktronics, Inc. Deferred State and Local Income Tax Expense (Benefit)
Daktronics, Inc. (DAKT) reported Deferred State and Local Income Tax Expense (Benefit) of $1.39 million for the 12-month period ending 2026-05-02, per its 10-K filed 2026-06-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-24
- Daktronics, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $1.39M.
- Daktronics, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$946.00K.
- Daktronics, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.04M.
- Daktronics, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$456.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-02 | $1.39M 10-K · filed 2026-06-24 |
| 2025-04-26 | -$946.00K 10-K · filed 2026-06-24 |
| 2024-04-27 | -$1.04M 10-K · filed 2026-06-24 |
| 2023-04-29 | -$456.00K 10-K · filed 2025-06-25 |
| 2022-04-30 | -$476.00K 10-K · filed 2024-06-26 |
| 2021-05-01 | $59.00K 10-K · filed 2023-07-12 |
| 2020-05-02 | -$321.00K 10-K · filed 2022-06-16 |
| 2019-04-27 | -$390.00K 10-K · filed 2021-06-11 |
| 2018-04-28 | $27.00K 10-K · filed 2020-06-12 |
| 2017-04-29 | -$397.00K 10-K · filed 2019-06-07 |
| 2016-04-30 | -$89.00K 10-K · filed 2018-06-08 |
| 2015-05-02 | $307.00K 10-K · filed 2017-06-09 |
| 2014-04-26 | $667.00K 10-K · filed 2016-06-21 |
| 2013-04-27 | -$1.09M 10-K · filed 2015-06-22 |
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