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 Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange 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
Daily Values
Growth Metrics
Income Statement
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Ratios

Daktronics (DAKT) Deferred Taxes (2016 - 2026)

Daktronics' Deferred Taxes history spans 17 years, with the latest figure at $2.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 132.06% year-over-year to $2.0 million; the TTM value through Jan 2026 reached -$5.4 million, up 34.39%, while the annual FY2025 figure was -$6.3 million, 30.53% up from the prior year.
  • Deferred Taxes reached $2.0 million in Q1 2026 per DAKT's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$1.2 million, with a median of $10000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 144822.22% in 2022, then tumbled 876.61% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for DAKT's Deferred Taxes are $2.0 million (Q1 2026), -$250000.0 (Q4 2025), and $32000.0 (Q3 2025).