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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DAKTRONICS INC /SD/ quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • DAKTRONICS INC /SD/ Income Tax Expense (Benefit) for the quarter ending 02 Aug 2025 was $5,753,000.000, a 11.4% increase year-over-year.
  • DAKTRONICS INC /SD/ Income Tax Expense (Benefit) for the twelve months ending 02 Aug 2025 was $4,857,000.000, a 69.1% decline year-over-year.
  • DAKTRONICS INC /SD/ annual Income Tax Expense (Benefit) for 2024 was $4,270,000.000, a 78% decline from 2023.
  • DAKTRONICS INC /SD/ annual Income Tax Expense (Benefit) for 2023 was $19,430,000.000, a 201% increase from 2022.
  • DAKTRONICS INC /SD/ annual Income Tax Expense (Benefit) for 2022 was $6,455,000.000, a 1151% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $4,857,000 $5,753,000 +$587,000 +11.4% 27 Apr 2025 02 Aug 2025 10-Q 10 Sep 2025
Q1 2025 $4,270,000 -$4,013,000 -$8,662,000 -1.9% 26 Jan 2025 26 Apr 2025 10-K 25 Jun 2025
Q4 2024 $12,932,000 -$660,000 -$2,549,000 -1.3% 27 Oct 2024 25 Jan 2025 10-Q 05 Mar 2025
Q3 2024 $15,481,000 $3,777,000 -$215,000 -5.4% 28 Jul 2024 26 Oct 2024 10-Q 04 Dec 2024
Q2 2024 $15,696,000 $5,166,000 -$3,734,000 -42% 28 Apr 2024 27 Jul 2024 10-Q 10 Sep 2025
Q1 2024 $19,430,000 $4,649,000 +$12,860,000 28 Jan 2024 27 Apr 2024 10-K 25 Jun 2025
Q4 2023 $6,570,000 $1,889,000 +$262,000 +16.1% 29 Oct 2023 27 Jan 2024 10-Q 05 Mar 2025
Q3 2023 $6,308,000 $3,992,000 -$10,047,000 -71.6% 30 Jul 2023 28 Oct 2023 10-Q 04 Dec 2024
Q2 2023 $16,355,000 $8,900,000 +$9,900,000 30 Apr 2023 29 Jul 2023 10-Q 04 Sep 2024
Q1 2023 $6,455,000 -$8,211,000 -$8,550,000 -25.2% 29 Jan 2023 29 Apr 2023 10-K 25 Jun 2025
Q4 2022 $15,005,000 $1,627,000 +$3,694,000 30 Oct 2022 28 Jan 2023 10-Q 28 Feb 2024
Q3 2022 $11,311,000 $14,039,000 +$13,039,000 +13% 31 Jul 2022 29 Oct 2022 10-Q 05 Dec 2023
Q2 2022 -$1,728,000 -$1,000,000 -$2,244,000 -1.8% 01 May 2022 30 Jul 2022 10-Q 08 Sep 2023
Q1 2022 $516,000 $339,000 +$85,000 +33.5% 30 Jan 2022 30 Apr 2022 10-K 26 Jun 2024
Q4 2021 $431,000 -$2,067,000 -$1,092,000 -1.1% 31 Oct 2021 29 Jan 2022 10-Q 13 Mar 2023
Q3 2021 $1,523,000 $1,000,000 -$1,388,000 -58.1% 01 Aug 2021 30 Oct 2021 10-Q 13 Dec 2022
Q2 2021 $2,911,000 $1,244,000 -$223,000 -15.2% 02 May 2021 31 Jul 2021 10-Q 02 Sep 2022
Q1 2021 $3,134,000 $254,000 +$2,430,000 31 Jan 2021 01 May 2021 10-K 12 Jul 2023
Q4 2020 $704,000 -$975,000 -$4,472,000 -1.3% 01 Nov 2020 30 Jan 2021 10-Q 10 Mar 2022
Q3 2020 $5,176,000 $2,388,000 +$5,221,000 02 Aug 2020 31 Oct 2020 10-Q 01 Dec 2021
Q2 2020 -$45,000 $1,467,000 +$455,000 +45% 03 May 2020 01 Aug 2020 10-Q 01 Sep 2021
Q1 2020 -$500,000 -$2,176,000 -$2,310,000 -17.2% 02 Feb 2020 02 May 2020 10-K 16 Jun 2022
Q4 2019 $1,810,000 $3,497,000 +$7,620,000 03 Nov 2019 01 Feb 2020 10-Q 03 Mar 2021
Q3 2019 -$5,810,000 -$2,833,000 -$3,366,000 -6.3% 04 Aug 2019 02 Nov 2019 10-Q 03 Dec 2020
Q2 2019 -$2,444,000 $1,012,000 +$1,542,000 28 Apr 2019 03 Aug 2019 10-Q 28 Aug 2020
Q1 2019 -$3,986,000 $134,000 +$1,638,000 27 Jan 2019 27 Apr 2019 10-K 11 Jun 2021
Q4 2018 -$5,624,000 -$4,123,000 -$6,605,000 -2.7% 28 Oct 2018 26 Jan 2019 10-Q 28 Feb 2020
Q3 2018 $981,000 $533,000 -$1,790,000 -77.1% 29 Jul 2018 27 Oct 2018 10-Q 27 Nov 2019
Q2 2018 $2,771,000 -$530,000 -$4,096,000 -1.1% 29 Apr 2018 28 Jul 2018 10-Q 30 Aug 2019
Q1 2018 $6,867,000 -$1,504,000 -$2,334,000 -2.8% 28 Jan 2018 28 Apr 2018 10-K 12 Jun 2020
Q4 2017 $9,201,000 $2,482,000 +$4,467,000 29 Oct 2017 27 Jan 2018 10-Q 22 Feb 2019
Q3 2017 $4,734,000 $2,323,000 -$1,566,000 -40.3% 30 Jul 2017 28 Oct 2017 10-Q 26 Nov 2018
Q2 2017 $6,300,000 $3,566,000 +$1,054,000 +42% 30 Apr 2017 29 Jul 2017 10-Q 24 Aug 2018
Q1 2017 $5,246,000 $830,000 +$848,000 29 Jan 2017 29 Apr 2017 10-K 07 Jun 2019
Q4 2016 $4,398,000 -$1,985,000 +$1,484,000 +42.8% 30 Oct 2016 28 Jan 2017 10-Q 02 Mar 2018
Q3 2016 $2,914,000 $3,889,000 +$1,453,000 +59.6% 31 Jul 2016 29 Oct 2016 10-Q 01 Dec 2017
Q2 2016 $1,461,000 $2,512,000 +$396,000 +18.7% 01 May 2016 30 Jul 2016 10-Q 01 Sep 2017
Q1 2016 $1,065,000 -$18,000 -$3,164,000 -1% 31 Jan 2016 30 Apr 2016 10-K 08 Jun 2018
Q4 2015 $4,229,000 -$3,469,000 -$1,693,000 -95.3% 01 Nov 2015 30 Jan 2016 10-Q 03 Mar 2017
Q3 2015 $5,922,000 $2,436,000 -$2,063,000 -45.9% 02 Aug 2015 31 Oct 2015 10-Q 02 Dec 2016
Q2 2015 $7,985,000 $2,116,000 -$2,816,000 -57.1% 03 May 2015 01 Aug 2015 10-Q 02 Sep 2016
Q1 2015 $10,801,000 $3,146,000 -$2,137,000 -40.5% 01 Feb 2015 02 May 2015 10-K 09 Jun 2017
Q4 2014 $12,938,000 -$1,776,000 -$2,463,000 -3.6% 02 Nov 2014 31 Jan 2015 10-Q 04 Mar 2016
Q3 2014 $15,401,000 $4,499,000 -$1,854,000 -29.2% 03 Aug 2014 01 Nov 2014 10-Q 04 Dec 2015
Q2 2014 $17,255,000 $4,932,000 +$2,220,000 +81.9% 27 Apr 2014 02 Aug 2014 10-Q 03 Sep 2015
Q1 2014 $15,035,000 $5,283,000 +$5,627,000 26 Jan 2014 26 Apr 2014 10-K 21 Jun 2016
Q4 2013 $9,408,000 $687,000 +$2,163,000 27 Oct 2013 25 Jan 2014 10-Q 06 Mar 2015
Q3 2013 $7,245,000 $6,353,000 +$577,000 +10% 28 Jul 2013 26 Oct 2013 10-Q 05 Dec 2014
Q2 2013 $6,668,000 $2,712,000 -$1,482,000 -35.3% 28 Apr 2013 27 Jul 2013 10-Q 05 Sep 2014
Q1 2013 $8,150,000 -$344,000 +$1,343,000 +79.6% 27 Jan 2013 27 Apr 2013 10-K 22 Jun 2015
Q4 2012 $6,807,000 -$1,476,000 -$1,998,000 -3.8% 28 Oct 2012 26 Jan 2013 10-Q 28 Feb 2014
Q3 2012 $8,805,000 $5,776,000 +$3,484,000 +1.5% 29 Jul 2012 27 Oct 2012 10-Q 27 Nov 2013
Q2 2012 $5,321,000 $4,194,000 +$2,233,000 +1.1% 29 Apr 2012 28 Jul 2012 10-Q 30 Aug 2013
Q1 2012 $3,088,000 -$1,687,000 -$869,000 -1.1% 29 Jan 2012 28 Apr 2012 10-K 12 Jun 2014
Q4 2011 $3,957,000 $522,000 -$2,478,000 -82.6% 30 Oct 2011 28 Jan 2012 10-Q 01 Mar 2013
Q3 2011 $6,435,000 $2,292,000 -$1,242,000 -35.1% 31 Jul 2011 29 Oct 2011 10-Q 30 Nov 2012
Q2 2011 $7,677,000 $1,961,000 -$220,000 -10.1% 01 May 2011 30 Jul 2011 10-Q 31 Aug 2012
Q1 2011 $7,897,000 -$818,000 30 Jan 2011 30 Apr 2011 10-K 12 Jun 2013
Q4 2010 $3,000,000 31 Oct 2010 29 Jan 2011 10-Q 02 Mar 2012
Q3 2010 $3,534,000 01 Aug 2010 30 Oct 2010 10-Q 02 Dec 2011
Q2 2010 $2,181,000 02 May 2010 31 Jul 2010 10-Q 02 Sep 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4,270,000 -$15,160,000 -78% 28 Apr 2024 26 Apr 2025 10-K 25 Jun 2025
2023 $19,430,000 +$12,975,000 +2% 30 Apr 2023 27 Apr 2024 10-K 25 Jun 2025
2022 $6,455,000 +$5,939,000 +11.5% 01 May 2022 29 Apr 2023 10-K 25 Jun 2025
2021 $516,000 -$2,618,000 -83.5% 02 May 2021 30 Apr 2022 10-K 26 Jun 2024
2020 $3,134,000 +$3,634,000 03 May 2020 01 May 2021 10-K 12 Jul 2023
2019 -$500,000 +$3,486,000 +87.5% 28 Apr 2019 02 May 2020 10-K 16 Jun 2022
2018 -$3,986,000 -$10,853,000 -1.6% 29 Apr 2018 27 Apr 2019 10-K 11 Jun 2021
2017 $6,867,000 +$1,621,000 +30.9% 30 Apr 2017 28 Apr 2018 10-K 12 Jun 2020
2016 $5,246,000 +$4,181,000 +3.9% 01 May 2016 29 Apr 2017 10-K 07 Jun 2019
2015 $1,065,000 -$9,736,000 -90.1% 03 May 2015 30 Apr 2016 10-K 08 Jun 2018
2014 $10,801,000 -$4,234,000 -28.2% 27 Apr 2014 02 May 2015 10-K 09 Jun 2017
2013 $15,035,000 +$6,885,000 +84.5% 28 Apr 2013 26 Apr 2014 10-K 21 Jun 2016
2012 $8,150,000 +$5,062,000 +1.6% 29 Apr 2012 27 Apr 2013 10-K 22 Jun 2015
2011 $3,088,000 -$4,809,000 -60.9% 01 May 2011 28 Apr 2012 10-K 12 Jun 2014
2010 $7,897,000 +$9,050,000 02 May 2010 30 Apr 2011 10-K 12 Jun 2013
2009 -$1,153,000 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.