Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Daktronics (DAKT) Deferred Taxes (2016 - 2026)

Daktronics filings provide 17 years of Deferred Taxes readings, the most recent being $2.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 132.06% to $2.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$5.4 million, a 34.39% increase, with the full-year FY2025 number at -$6.3 million, up 30.53% from a year prior.
  • Deferred Taxes hit $2.0 million in Q1 2026 for Daktronics, up from -$250000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.0 million in Q4 2022 to a low of -$16.7 million in Q2 2023.
  • Median Deferred Taxes over the past 5 years was $10000.0 (2022), compared with a mean of -$1.2 million.
  • Biggest five-year swings in Deferred Taxes: soared 144822.22% in 2022 and later crashed 876.61% in 2023.
  • Daktronics' Deferred Taxes stood at $13.0 million in 2022, then tumbled by 99.94% to $8000.0 in 2023, then soared by 62.5% to $13000.0 in 2024, then crashed by 2023.08% to -$250000.0 in 2025, then surged by 902.0% to $2.0 million in 2026.
  • The last three reported values for Deferred Taxes were $2.0 million (Q1 2026), -$250000.0 (Q4 2025), and $32000.0 (Q3 2025) per Business Quant data.