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Daktronics DAKT Income taxes receivable

Income taxes receivable at other companies

LSI IndustriesLYTS

$2.58M-10.9%

Helios TechnologiesHLIO

$9.4M-37.7%

Cinemark HoldingsCNK

$45.4M+18.3%

ScholasticSCHL

$23.5M-54.5%

Other financials

Income statement

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

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

Operating cash flow$11.7M-2.5%

CapEx$4.5M-6.3%

Free cash flow$8.1M+3.4%

Valuation

Market cap$934.57M+31.6%

Enterprise value$811.43M+35.4%

P/E20.6×—

P/S1.1×+0.2×

Profitability

Gross margin27.3%+1.5pp

Operating margin7.3%+2.6pp

Net margin5.4%+4.5pp

FCF margin7.7%-0.6pp

Returns & leverage

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:IncomeTaxesReceivable.

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 receivable?: Daktronics (DAKT) reported income taxes receivable of $6.05M in Q1 2026.
How has Daktronics's income taxes receivable changed year-over-year?: Daktronics's income taxes receivable increased by 88.0% year-over-year, from $3.22M to $6.05M.
What is the long-term trend for Daktronics's income taxes receivable?: Over 5 years (2021 to 2026), Daktronics's income taxes receivable has grown at a 52.6% compound annual growth rate (CAGR), from $731K to $6.05M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.