Daktronics, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Daktronics, Inc. (DAKT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $21.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-06-24
- Daktronics, Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was $21.00K, a 70.83% decline from fiscal 2025.
- Daktronics, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $72.00K, a 14.29% increase from fiscal 2024.
- Daktronics, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $63.00K, a 950.00% increase from fiscal 2023.
- Daktronics, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $6.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2026-05-02 | $21.00K 10-K · filed 2026-06-24 | |
| 2025-04-26 | $72.00K 10-K · filed 2026-06-24 | $79.00K 10-K · filed 2025-06-25 |
| 2024-04-27 | $63.00K 10-K · filed 2026-06-24 | $19.00K 10-K · filed 2024-06-26 |
| 2023-04-29 | $6.00K 10-K · filed 2025-06-25 | |
| 2022-04-30 | -$14.00K 10-K · filed 2024-06-26 |
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