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Daktronics DAKT Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

Dolby Laboratories, Inc. logo
Dolby Laboratories, Inc.DLB

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: Daktronics’s 10-Q, filed March 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Daktronics's amount that if recognized, would affect the effective tax rate or regulatory liability?
Daktronics (DAKT) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $470K in Q4 2025.
How has Daktronics's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Daktronics's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 6.8% year-over-year, from $440K to $470K.