Dave & Buster's Entertainment PLAY Income taxes receivable
Income taxes 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:IncomeTaxesReceivable.
The official record: Dave & Buster's Entertainment’s 10-Q, filed June 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dave & Buster's Entertainment's income taxes receivable?
- Dave & Buster's Entertainment (PLAY) reported income taxes receivable of $33.6M in Q1 2026.
- How has Dave & Buster's Entertainment's income taxes receivable changed year-over-year?
- Dave & Buster's Entertainment's income taxes receivable increased by 3260.0% year-over-year, from $1M to $33.6M.
- What is the long-term trend for Dave & Buster's Entertainment's income taxes receivable?
- Over 5 years (2020 to 2025), Dave & Buster's Entertainment's income taxes receivable has grown at a -12.9% compound annual growth rate (CAGR), from $70.06M to $35.2M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.