Deferred Income Tax Expense (Benefit) in USD of DAKTRONICS INC /SD/ from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DAKTRONICS INC /SD/ quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • DAKTRONICS INC /SD/ Deferred Income Tax Expense (Benefit) for the quarter ending 02 Aug 2025 was $32K, a 146% increase year-over-year.
  • DAKTRONICS INC /SD/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$6.3M, a 30.5% increase from 2023.
  • DAKTRONICS INC /SD/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.07M, a 150% decline from 2022.
  • DAKTRONICS INC /SD/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.63M, a 134% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DAKTRONICS INC /SD/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $32K +$19K +146% 27 Apr 2025 02 Aug 2025 10-Q 10 Sep 2025
Q2 2024 $13K +$1K +8.33% 28 Apr 2024 27 Jul 2024 10-Q 10 Sep 2025
Q2 2023 $12K $0 0% 30 Apr 2023 29 Jul 2023 10-Q 04 Sep 2024
Q2 2022 $12K +$44K 01 May 2022 30 Jul 2022 10-Q 08 Sep 2023
Q2 2021 -$32K -$28K -700% 02 May 2021 31 Jul 2021 10-Q 02 Sep 2022
Q2 2020 -$4K +$36K +90% 03 May 2020 01 Aug 2020 10-Q 01 Sep 2021
Q2 2019 -$40K +$25K +38.5% 28 Apr 2019 03 Aug 2019 10-Q 28 Aug 2020
Q2 2018 -$65K -$95K -317% 29 Apr 2018 28 Jul 2018 10-Q 30 Aug 2019
Q2 2017 $30K +$27K +900% 30 Apr 2017 29 Jul 2017 10-Q 24 Aug 2018
Q2 2016 $3K +$24K 01 May 2016 30 Jul 2016 10-Q 01 Sep 2017
Q2 2015 -$21K -$228K -110% 03 May 2015 01 Aug 2015 10-Q 02 Sep 2016
Q2 2014 $207K +$215K 27 Apr 2014 02 Aug 2014 10-Q 03 Sep 2015
Q2 2013 -$8K -$27K -142% 28 Apr 2013 27 Jul 2013 10-Q 05 Sep 2014
Q2 2012 $19K +$35K 29 Apr 2012 28 Jul 2012 10-Q 30 Aug 2013
Q2 2011 -$16K -$16K 01 May 2011 30 Jul 2011 10-Q 31 Aug 2012
Q2 2010 $0 02 May 2010 31 Jul 2010 10-Q 02 Sep 2011

DAKTRONICS INC /SD/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.3M +$2.77M +30.5% 28 Apr 2024 26 Apr 2025 10-K 25 Jun 2025
2023 -$9.07M -$5.44M -150% 30 Apr 2023 27 Apr 2024 10-K 25 Jun 2025
2022 -$3.63M -$2.08M -134% 01 May 2022 29 Apr 2023 10-K 25 Jun 2025
2021 -$1.56M -$2.87M -218% 02 May 2021 30 Apr 2022 10-K 26 Jun 2024
2020 $1.31M +$3.5M 03 May 2020 01 May 2021 10-K 12 Jul 2023
2019 -$2.18M +$1.2M +35.4% 28 Apr 2019 02 May 2020 10-K 16 Jun 2022
2018 -$3.38M -$6.53M -207% 29 Apr 2018 27 Apr 2019 10-K 11 Jun 2021
2017 $3.15M +$5.19M 30 Apr 2017 28 Apr 2018 10-K 12 Jun 2020
2016 -$2.04M -$2.95M -324% 01 May 2016 29 Apr 2017 10-K 07 Jun 2019
2015 $911K -$1.24M -57.5% 03 May 2015 30 Apr 2016 10-K 08 Jun 2018
2014 $2.15M +$603K +39.1% 27 Apr 2014 02 May 2015 10-K 09 Jun 2017
2013 $1.54M +$5.88M 28 Apr 2013 26 Apr 2014 10-K 21 Jun 2016
2012 -$4.34M -$4.27M -6282% 29 Apr 2012 27 Apr 2013 10-K 22 Jun 2015
2011 -$68K -$920K -108% 01 May 2011 28 Apr 2012 10-K 12 Jun 2014
2010 $852K +$732K +610% 02 May 2010 30 Apr 2011 10-K 12 Jun 2013
2009 $120K 03 May 2009 01 May 2010 10-K 13 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.