Daktronics (DAKT) Deferred Taxes (2010 - 2026)
Daktronics (DAKT) reported Deferred Taxes of $2.0 million for Q1 2026, up 132.06% on a YoY basis from $864000.0 in Q1 2025, and up 902.0% quarter-over-quarter from -$250000.0 in Q4 2025.
Daktronics (DAKT) Deferred Taxes (2010 - 2026) Analysis & Trends
Daktronics has reported Deferred Taxes for 17 years, with the latest figure at $2.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 132.06% year-over-year to $2.0 million; the trailing twelve-month figure through Jan 2026 stood at -$5.4 million (up 34.39% YoY), and the FY2025 full-year result was -$6.3 million, up 30.53% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.0 million, up from -$250000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $13.0 million in Q4 2022, with the low at -$16.7 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$1.2 million across 5 years, with a median of $10000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 144822.22% — and 2023, when it sank 876.61%.
- Daktronics' Deferred Taxes stood at $13.0 million in 2022, then plunged by 99.94% to $8000.0 in 2023, then jumped by 62.5% to $13000.0 in 2024, then plunged by 2023.08% to -$250000.0 in 2025, then soared by 902.0% to $2.0 million in 2026.
- The last three Deferred Taxes figures came in at $2.0 million (Q1 2026), -$250000.0 (Q4 2025), and $32000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 201.92 Bn | 196.89 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 167.41 Bn | 166.19 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 63.90 Bn | 62.94 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 54.73 Bn | 53.09 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.91 Bn | 42.53 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 39.52 Bn | 37.70 Bn | 746.00 Mn | - |
| 7 | Ttm Technologies | 22.37 Bn | 21.95 Bn | 181.18 Mn | -1.46 Mn |
| 8 | Fabrinet | 20.58 Bn | 19.64 Bn | 144.34 Mn | -2.28 Mn |
| 9 | Vicor | 15.04 Bn | 14.64 Bn | 62.37 Mn | -337,000.00 |
| 10 | Daktronics | 1.00 Bn | 856.39 Mn | 43.63 Mn | 2.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 2.01 Mn |
| Nov 1, 2025 | -250,000.00 |
| Aug 2, 2025 | 32,000.00 |
| Apr 26, 2025 | -7.18 Mn |
| Jan 25, 2025 | 864,000.00 |
| Jul 27, 2024 | 13,000.00 |
| Apr 27, 2024 | -9.09 Mn |
| Jan 27, 2024 | 3,000.00 |
| Oct 28, 2023 | 8,000.00 |
| Jul 29, 2023 | 12,000.00 |
| Apr 29, 2023 | -16.66 Mn |
| Jan 28, 2023 | -9,000.00 |
| Oct 29, 2022 | 13.03 Mn |
| Jul 30, 2022 | 12,000.00 |
| Apr 30, 2022 | -1.71 Mn |
| Jan 29, 2022 | 192,000.00 |
| Oct 30, 2021 | -9,000.00 |
| Jul 31, 2021 | -32,000.00 |
| May 1, 2021 | 1.34 Mn |
| Jan 30, 2021 | -23,000.00 |