Daktronics, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Daktronics, Inc. (DAKT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$27.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-24
- Daktronics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$27.00K, a 550.00% decline from fiscal 2025.
- Daktronics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $6.00K.
- Daktronics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$15.00K, a 105.21% decline from fiscal 2023.
- Daktronics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $288.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-05-02 | -$27.00K 10-K · filed 2026-06-24 | |
| 2025-04-26 | $6.00K 10-K · filed 2026-06-24 | $288.00K 10-K · filed 2025-06-25 |
| 2024-04-27 | -$15.00K 10-K · filed 2026-06-24 | $114.00K 10-K · filed 2024-06-26 |
| 2023-04-29 | $288.00K 10-K · filed 2025-06-25 | |
| 2022-04-30 | -$179.00K 10-K · filed 2024-06-26 | -$227.00K 10-K · filed 2022-06-16 |
| 2021-05-01 | $579.00K 10-K · filed 2023-07-12 | $403.00K 10-K · filed 2021-06-11 |
| 2020-05-02 | -$241.00K 10-K · filed 2022-06-16 | |
| 2019-04-27 | $587.00K 10-K · filed 2021-06-11 | |
| 2018-04-28 | $559.00K 10-K · filed 2020-06-12 | |
| 2017-04-29 | $378.00K 10-K · filed 2019-06-07 | |
| 2016-04-30 | $142.00K 10-K · filed 2018-06-08 | |
| 2015-05-02 | -$128.00K 10-K · filed 2017-06-09 | |
| 2014-04-26 | -$685.00K 10-K · filed 2016-06-21 | -$574.00K 10-K · filed 2014-06-12 |
| 2013-04-27 | -$667.00K 10-K · filed 2015-06-22 | -$737.00K 10-K · filed 2013-06-12 |
| 2012-04-28 | -$269.00K 10-K · filed 2014-06-12 | |
| 2011-04-30 | -$612.00K 10-K · filed 2013-06-12 |
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