Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Dave & Buster's Entertainment (PLAY) reported federal of -$825K in Q4 2025.
- How has Dave & Buster's Entertainment's federal changed year-over-year?
- Dave & Buster's Entertainment's federal increased by 80.5% year-over-year, from -$4.23M to -$825K.
- What is the long-term trend for Dave & Buster's Entertainment's federal?
- Over 4 years (2021 to 2025), Dave & Buster's Entertainment's federal has grown at a 8.3% compound annual growth rate (CAGR), from -$2.4M to -$3.3M.
- What does federal mean?
- This represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities at the federal level. It indicates future tax consequences that will be realized in subsequent periods.