Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

Daktronics (DAKT) Deferred Taxes (2016 - 2026)

Daktronics (DAKT) has disclosed Deferred Taxes for 17 consecutive years, with $2.0 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 132.06% year-over-year to $2.0 million, compared with a TTM value of -$5.4 million through Jan 2026, up 34.39%, and an annual FY2025 reading of -$6.3 million, up 30.53% over the prior year.
  • Deferred Taxes was $2.0 million for Q1 2026 at Daktronics, up from -$250000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.0 million in Q4 2022 and bottomed at -$16.7 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$1.2 million, with a median of $10000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 144822.22% in 2022, then tumbled 876.61% in 2023.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for DAKT at $2.0 million in Q1 2026, -$250000.0 in Q4 2025, and $32000.0 in Q3 2025.