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Daktronics DAKT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Daktronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Daktronics’s 10-K, filed June 24, 2026.
- Filed
- Jun 24, 2026, 5:02 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-045262
| Line item | Year Ended / May 2, 2026 | Year Ended / April 26, 2025 | Year Ended / April 27, 2024 |
|---|---|---|---|
| Change in fair value of convertible note | — | (22,521) | (16,550) |
| Other expense, net | (6,144) | (17,795) | (13,096) |
| Income (loss) before income taxes | 58,334 | (5,851) | 54,051 |
| Income tax expense | 12,958 | 4,270 | 19,430 |
| Net income (loss) | $45,376 | $(10,121) | $34,621 |
| Weighted average shares outstanding: | |||
| Basic | 48,564 | 47,587 | 45,901 |
| Diluted | 49,382 | 47,587 | 46,543 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Daktronics's income tax?
- Daktronics (DAKT) reported income tax of $2.32M in Q1 2026.
- What is the long-term trend for Daktronics's income tax?
- Over 2 years (2022 to 2026), Daktronics's income tax has grown at a 401.1% compound annual growth rate (CAGR), from $516K to $12.96M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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