DAKTRONICS INC /SD/ (DAKT) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 growth rate from 2010 to 2024.
  • Daktronics Inc /Sd/ Income Tax Expense (Benefit) for the quarter ending April 27, 2024 was $4.65 M.
  • Daktronics Inc /Sd/ Income Tax Expense (Benefit) for the twelve months ending April 27, 2024 was $19.4 M, a 201% increase year-over-year.
  • Daktronics Inc /Sd/ annual Income Tax Expense (Benefit) for 2023 was $19.4 M, a 201% increase from 2022.
  • Daktronics Inc /Sd/ annual Income Tax Expense (Benefit) for 2022 was $6.46 M, a 1151% increase from 2021.
  • Daktronics Inc /Sd/ annual Income Tax Expense (Benefit) for 2021 was $516 K, a 83.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $19.4 M $4.65 M +$12.9 M Jan 28, 2024 Apr 27, 2024 10-K 2024-06-26
Q4 2023 $6.57 M $1.89 M +$262 K +16.1% Oct 29, 2023 Jan 27, 2024 10-Q 2024-02-28
Q3 2023 $6.31 M $3.99 M -$10 M -71.6% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-05
Q2 2023 $16.4 M $8.9 M +$9.9 M Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-08
Q1 2023 $6.46 M -$8.21 M -$8.55 M -2522% Jan 29, 2023 Apr 29, 2023 10-K 2024-06-26
Q4 2022 $15 M $1.63 M +$3.69 M Oct 30, 2022 Jan 28, 2023 10-Q 2024-02-28
Q3 2022 $11.3 M $14 M +$13 M +1304% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-05
Q2 2022 -$1.73 M -$1 M -$2.24 M -180% May 1, 2022 Jul 30, 2022 10-Q 2023-09-08
Q1 2022 $516 K $339 K +$85 K +33.5% Jan 30, 2022 Apr 30, 2022 10-K 2024-06-26
Q4 2021 $431 K -$2.07 M -$1.09 M -112% Oct 31, 2021 Jan 29, 2022 10-Q 2023-03-13
Q3 2021 $1.52 M $1 M -$1.39 M -58.1% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-13
Q2 2021 $2.91 M $1.24 M -$223 K -15.2% May 2, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $3.13 M $254 K +$2.43 M Jan 31, 2021 May 1, 2021 10-K 2023-07-12
Q4 2020 $704 K -$975 K -$4.47 M -128% Nov 1, 2020 Jan 30, 2021 10-Q 2022-03-10
Q3 2020 $5.18 M $2.39 M +$5.22 M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-01
Q2 2020 -$45 K $1.47 M +$455 K +45% May 3, 2020 Aug 1, 2020 10-Q 2021-09-01
Q1 2020 -$500 K -$2.18 M -$2.31 M -1724% Feb 2, 2020 May 2, 2020 10-K 2022-06-16
Q4 2019 $1.81 M $3.5 M +$7.62 M Nov 3, 2019 Feb 1, 2020 10-Q 2021-03-03
Q3 2019 -$5.81 M -$2.83 M -$3.37 M -632% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-03
Q2 2019 -$2.44 M $1.01 M +$1.54 M Apr 28, 2019 Aug 3, 2019 10-Q 2020-08-28
Q1 2019 -$3.99 M $134 K +$1.64 M Jan 27, 2019 Apr 27, 2019 10-K 2021-06-11
Q4 2018 -$5.62 M -$4.12 M -$6.61 M -266% Oct 28, 2018 Jan 26, 2019 10-Q 2020-02-28
Q3 2018 $981 K $533 K -$1.79 M -77.1% Jul 29, 2018 Oct 27, 2018 10-Q 2019-11-27
Q2 2018 $2.77 M -$530 K -$4.1 M -115% Apr 29, 2018 Jul 28, 2018 10-Q 2019-08-30
Q1 2018 $6.87 M -$1.5 M -$2.33 M -281% Jan 28, 2018 Apr 28, 2018 10-K 2020-06-12
Q4 2017 $9.2 M $2.48 M +$4.47 M Oct 29, 2017 Jan 27, 2018 10-Q 2019-02-22
Q3 2017 $4.73 M $2.32 M -$1.57 M -40.3% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-26
Q2 2017 $6.3 M $3.57 M +$1.05 M +42% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-24
Q1 2017 $5.25 M $830 K +$848 K Jan 29, 2017 Apr 29, 2017 10-K 2019-06-07
Q4 2016 $4.4 M -$1.99 M +$1.48 M +42.8% Oct 30, 2016 Jan 28, 2017 10-Q 2018-03-02
Q3 2016 $2.91 M $3.89 M +$1.45 M +59.6% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-01
Q2 2016 $1.46 M $2.51 M +$396 K +18.7% May 1, 2016 Jul 30, 2016 10-Q 2017-09-01
Q1 2016 $1.07 M -$18 K -$3.16 M -101% Jan 31, 2016 Apr 30, 2016 10-K 2018-06-08
Q4 2015 $4.23 M -$3.47 M -$1.69 M -95.3% Nov 1, 2015 Jan 30, 2016 10-Q 2017-03-03
Q3 2015 $5.92 M $2.44 M -$2.06 M -45.9% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-02
Q2 2015 $7.99 M $2.12 M -$2.82 M -57.1% May 3, 2015 Aug 1, 2015 10-Q 2016-09-02
Q1 2015 $10.8 M $3.15 M -$2.14 M -40.5% Feb 1, 2015 May 2, 2015 10-K 2017-06-09
Q4 2014 $12.9 M -$1.78 M -$2.46 M -359% Nov 2, 2014 Jan 31, 2015 10-Q 2016-03-04
Q3 2014 $15.4 M $4.5 M -$1.85 M -29.2% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 $17.3 M $4.93 M +$2.22 M +81.9% Apr 27, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $15 M $5.28 M +$5.63 M Jan 26, 2014 Apr 26, 2014 10-K 2016-06-21
Q4 2013 $9.41 M $687 K +$2.16 M Oct 27, 2013 Jan 25, 2014 10-Q 2015-03-06
Q3 2013 $7.25 M $6.35 M +$577 K +9.99% Jul 28, 2013 Oct 26, 2013 10-Q 2014-12-05
Q2 2013 $6.67 M $2.71 M -$1.48 M -35.3% Apr 28, 2013 Jul 27, 2013 10-Q 2014-09-05
Q1 2013 $8.15 M -$344 K +$1.34 M +79.6% Jan 27, 2013 Apr 27, 2013 10-K 2015-06-22
Q4 2012 $6.81 M -$1.48 M -$2 M -383% Oct 28, 2012 Jan 26, 2013 10-Q 2014-02-28
Q3 2012 $8.81 M $5.78 M +$3.48 M +152% Jul 29, 2012 Oct 27, 2012 10-Q 2013-11-27
Q2 2012 $5.32 M $4.19 M +$2.23 M +114% Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-30
Q1 2012 $3.09 M -$1.69 M -$3.87 M -177% Jan 29, 2012 Apr 28, 2012 10-K 2014-06-12
Q4 2011 $6.95 M $522 K +$519 K +17300% Oct 30, 2011 Jan 28, 2012 10-Q 2013-03-01
Q3 2011 $6.44 M $2.29 M -$1.24 M -35.1% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-30
Q2 2011 $7.68 M $1.96 M -$220 K -10.1% May 1, 2011 Jul 30, 2011 10-Q 2012-08-31
Q1 2011 $7.9 M $2.18 M Jan 30, 2011 Apr 30, 2011 10-K 2013-06-12
Q4 2010 $3 K* Oct 31, 2010 Jan 29, 2011 10-Q 2012-03-02
Q3 2010 $3.53 M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-02
Q2 2010 $2.18 M 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.