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Daktronics DAKT Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Dolby Laboratories, Inc. logo
Dolby Laboratories, Inc.DLB
$15K-99.9%
Scholastic logo
ScholasticSCHL
$1.9M-26.9%

Other financials

Income statement

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Revenue$208.6M+20.9%
Gross profit$58.5M+35.5%
Operating income$14.1M
Net income$8.4M+189%
EPS (diluted)$0.17+185%

Balance sheet

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Cash & equivalents$131.6M+3.2%
Total debt$8.5M-49.4%
Total equity$300.7M+10.6%
Total assets$554.4M+10.2%

Cash flow

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Operating cash flow$11.7M-2.5%
CapEx$4.5M-6.3%
Free cash flow$8.1M+3.4%

Valuation

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Market cap$934.57M+31.6%
Enterprise value$811.43M+35.4%
P/E20.6×
P/S1.1×+0.2×

Profitability

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Gross margin27.3%+1.5pp
Operating margin7.3%+2.6pp
Net margin5.4%+4.5pp
FCF margin7.7%-0.6pp

Returns & leverage

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Return on equity15.8%+13.2pp
Debt / equity0.0×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by Daktronics in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Daktronics’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Daktronics's accrued income taxes, current?
Daktronics (DAKT) reported accrued income taxes, current of $1.38M in Q1 2026.
How has Daktronics's accrued income taxes, current changed year-over-year?
Daktronics's accrued income taxes, current increased by 266.7% year-over-year, from $375K to $1.38M.
What is the long-term trend for Daktronics's accrued income taxes, current?
Over 5 years (2021 to 2026), Daktronics's accrued income taxes, current has grown at a 13.3% compound annual growth rate (CAGR), from $738K to $1.38M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.