What is Daktronics's income taxes payable?

Daktronics (DAKT) reported income taxes payable of $1.38M in Q1 2026.

How has Daktronics's income taxes payable changed year-over-year?

Daktronics's income taxes payable increased by 266.7% year-over-year, from $375K to $1.38M.

What is the long-term trend for Daktronics's income taxes payable?

Over 5 years (2021 to 2026), Daktronics's income taxes payable has grown at a 13.3% compound annual growth rate (CAGR), from $738K to $1.38M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Daktronics DAKT Income Taxes Payable

Income Taxes Payable at other companies

Helios TechnologiesHLIO

$12.1M-19.3%

Cinemark HoldingsCNK

$2.4M—

Dolby Laboratories, Inc.DLB

$15K-99.9%

ScholasticSCHL

$1.9M-26.9%

Omnicom GroupOMC

$341.4M-19.7%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$11.7M-2.5%

CapEx$4.5M-6.3%

Free cash flow$8.1M+3.4%

Valuation

See full

Market cap$934.57M+31.6%

Enterprise value$811.43M+35.4%

P/E20.6×—

P/S1.1×+0.2×

Profitability

See full

Gross margin27.3%+1.5pp

Operating margin7.3%+2.6pp

Net margin5.4%+4.5pp

FCF margin7.7%-0.6pp

Returns & leverage

See full

Return on equity15.8%+13.2pp

Debt / equity0×0.0×

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 income taxes payable?: Daktronics (DAKT) reported income taxes payable of $1.38M in Q1 2026.
How has Daktronics's income taxes payable changed year-over-year?: Daktronics's income taxes payable increased by 266.7% year-over-year, from $375K to $1.38M.
What is the long-term trend for Daktronics's income taxes payable?: Over 5 years (2021 to 2026), Daktronics's income taxes payable has grown at a 13.3% compound annual growth rate (CAGR), from $738K to $1.38M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.