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Daktronics DAKT Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Daktronics in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | May 2, 2026 | April 26, 2025 |
|---|---|---|
| Contract liabilities | 65,310 | 69,050 |
| Accrued expenses | 44,858 | 41,705 |
| Warranty obligations | 12,398 | 12,706 |
| Income taxes payable | 1,375 | 375 |
| Total current liabilities | 193,708 | 172,005 |
| Long-term warranty obligations | 24,362 | 23,124 |
| Long-term contract liabilities | 20,655 | 18,421 |
| Other long-term obligations | 5,289 | 6,839 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
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