DAKTRONICS INC /SD/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 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 growth rate from Q2 2010 to Q2 2025.
  • Daktronics Inc /Sd/ Deferred Income Tax Expense (Benefit) for the quarter ending August 2, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $32K +$19K +146% Apr 27, 2025 Aug 2, 2025 10-Q 2025-09-10
Q2 2024 $13K +$1K +8.33% Apr 28, 2024 Jul 27, 2024 10-Q 2025-09-10
Q2 2023 $12K $0 0% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-04
Q2 2022 $12K +$44K May 1, 2022 Jul 30, 2022 10-Q 2023-09-08
Q2 2021 -$32K -$28K -700% May 2, 2021 Jul 31, 2021 10-Q 2022-09-02
Q2 2020 -$4K +$36K +90% May 3, 2020 Aug 1, 2020 10-Q 2021-09-01
Q2 2019 -$40K +$25K +38.5% Apr 28, 2019 Aug 3, 2019 10-Q 2020-08-28
Q2 2018 -$65K -$95K -317% Apr 29, 2018 Jul 28, 2018 10-Q 2019-08-30
Q2 2017 $30K +$27K +900% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-24
Q2 2016 $3K +$24K May 1, 2016 Jul 30, 2016 10-Q 2017-09-01
Q2 2015 -$21K -$228K -110% May 3, 2015 Aug 1, 2015 10-Q 2016-09-02
Q2 2014 $207K +$215K Apr 27, 2014 Aug 2, 2014 10-Q 2015-09-03
Q2 2013 -$8K -$27K -142% Apr 28, 2013 Jul 27, 2013 10-Q 2014-09-05
Q2 2012 $19K +$35K Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-30
Q2 2011 -$16K -$16K May 1, 2011 Jul 30, 2011 10-Q 2012-08-31
Q2 2010 $0 May 2, 2010 Jul 31, 2010 10-Q 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.