Daktronics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Daktronics, Inc. (DAKT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$853.00 thousand for the 12-month period ending 2025-04-26, per its 10-K filed 2025-06-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-06-25
- Daktronics, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$853.00K.
- Daktronics, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$178.00K, a 167.94% decline from fiscal 2023.
- Daktronics, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $262.00K, a 74.67% increase from fiscal 2022.
- Daktronics, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $150.00K, a 57.75% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-04-26 | -$853.00K 10-K · filed 2025-06-25 |
| 2024-04-27 | -$178.00K 10-K · filed 2025-06-25 |
| 2023-04-29 | $262.00K 10-K · filed 2025-06-25 |
| 2022-04-30 | $150.00K 10-K · filed 2024-06-26 |
| 2021-05-01 | $355.00K 10-K · filed 2023-07-12 |
| 2020-05-02 | $318.00K 10-K · filed 2022-06-16 |
| 2019-04-27 | $308.00K 10-K · filed 2021-06-11 |
| 2018-04-28 | $336.00K 10-K · filed 2020-06-12 |
| 2017-04-29 | $497.00K 10-K · filed 2019-06-07 |
| 2016-04-30 | $525.00K 10-K · filed 2018-06-08 |
| 2015-05-02 | $566.00K 10-K · filed 2017-06-09 |
| 2014-04-26 | $586.00K 10-K · filed 2016-06-21 |
| 2013-04-27 | $466.00K 10-K · filed 2015-06-22 |
| 2012-04-28 | $842.00K 10-K · filed 2014-06-12 |
| 2011-04-30 | $959.00K 10-K · filed 2013-06-12 |
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