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Dave & Buster's Entertainment PLAY Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended / May 5, 2026 | May 6, 2025 |
|---|---|---|
| Operating income | 46.9 | 63.2 |
| Interest expense, net | 36.9 | 36.8 |
| Income before income taxes | 10.0 | 26.4 |
| Provision for income taxes | 4.3 | 4.7 |
| Net income | 5.7 | 21.7 |
| Unrealized foreign currency translation gain | 0.2 | 0.4 |
| Total other comprehensive gain | 0.2 | 0.4 |
| Total comprehensive income | $5.9 | $22.1 |
Item 1. Financial Statements
FAQ
- What is Dave & Buster's Entertainment's income tax?
- Dave & Buster's Entertainment (PLAY) reported income tax of $4.3M in Q1 2026.
- How has Dave & Buster's Entertainment's income tax changed year-over-year?
- Dave & Buster's Entertainment's income tax decreased by 8.5% year-over-year, from $4.7M to $4.3M.
- What is the long-term trend for Dave & Buster's Entertainment's income tax?
- Over 4 years (2021 to 2025), Dave & Buster's Entertainment's income tax has grown at a 0.3% compound annual growth rate (CAGR), from $19M to -$19.2M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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