Daktronics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Daktronics, Inc. (DAKT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $105.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-06-24
- Daktronics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $105.00K, a 138.64% increase from fiscal 2025.
- Daktronics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $44.00K, a 91.30% increase from fiscal 2024.
- Daktronics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $23.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-05-02 | $105.00K 10-K · filed 2026-06-24 |
| 2025-04-26 | $44.00K 10-K · filed 2026-06-24 |
| 2024-04-27 | $23.00K 10-K · filed 2026-06-24 |
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