Dave & Buster's Entertainment PLAY Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Dave & Buster's Entertainment’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dave & Buster's Entertainment's current state and local tax expense benefit?
- Dave & Buster's Entertainment (PLAY) reported current state and local tax expense benefit of -$275K in Q4 2025.
- How has Dave & Buster's Entertainment's current state and local tax expense benefit changed year-over-year?
- Dave & Buster's Entertainment's current state and local tax expense benefit decreased by 109.6% year-over-year, from $2.85M to -$275K.
- What is the long-term trend for Dave & Buster's Entertainment's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Dave & Buster's Entertainment's current state and local tax expense benefit has grown at a -30.1% compound annual growth rate (CAGR), from $4.6M to -$1.1M.
- What does current state and local tax expense benefit mean?
- This represents the current income tax expense or benefit payable to state and local jurisdictions. It captures the tax burden imposed by regional authorities, which can vary significantly based on the company's geographic footprint.