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Dave & Buster's Entertainment PLAY Accounts Receivable
Accounts Receivable at other companies
Other financials
Where this comes from
Reported directly by Dave & Buster's Entertainment in its filing.
Tagged under the XBRL concept us-gaap:AccountsAndOtherReceivablesNetCurrent.
The source filing: Dave & Buster's Entertainment’s 10-Q, filed June 15, 2026.
- Filed
- Jun 15, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001525769-26-000026
| Line item | May 5, 2026 | February 3, 2026 |
|---|---|---|
| Inventories | 40.2 | 39.9 |
| Prepaid expenses | 23.1 | 13.1 |
| Income taxes receivable | 33.6 | 35.2 |
| Accounts receivable | 14.4 | 19.3 |
| Total current assets | 130.9 | 124.1 |
| Property and equipment (net of $1,741.0 and $1,672.3 of accumulated depreciation as of May 5, 2026 and February 3, 2026, respectively) | 1,740.6 | 1,719.0 |
| Operating lease right of use assets, net | 1,295.1 | 1,303.2 |
| Deferred tax assets | 9.0 | 9.0 |
Item 1. Financial Statements
FAQ
- What is Dave & Buster's Entertainment's accounts receivable?
- Dave & Buster's Entertainment (PLAY) reported accounts receivable of $14.4M in Q1 2026.
- How has Dave & Buster's Entertainment's accounts receivable changed year-over-year?
- Dave & Buster's Entertainment's accounts receivable decreased by 50.7% year-over-year, from $29.2M to $14.4M.
- What is the long-term trend for Dave & Buster's Entertainment's accounts receivable?
- Over 3 years (2021 to 2025), Dave & Buster's Entertainment's accounts receivable has grown at a 261.7% compound annual growth rate (CAGR), from $1.9M to $89.9M.
- What does accounts receivable mean?
- Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.
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