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Dave & Buster's Entertainment PLAY Deferred taxes

Deferred taxes at other companies

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Other financials

Income statement

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Revenue$559.2M-1.5%
Gross profit$479.4M-1.3%
Operating income$46.9M-25.8%
Net income$5.7M-73.7%
EPS (diluted)$0.16-74.2%

Balance sheet

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Cash & equivalents$19.6M+64.7%
Total debt$3.2B-1.0%
Total equity$99.6M-32.2%
Total assets$4.1B+1.7%

Cash flow

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Operating cash flow$113.8M+18.8%
CapEx$105.3M-31.9%
Free cash flow$8.5M+114%

Valuation

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Market cap$393.11M-65.3%
Enterprise value$3.55B-18.0%
P/S0.2×-0.4×

Profitability

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Gross margin85.8%+0.4pp
Operating margin6.8%-5.3pp
Net margin-3.1%-4.9pp
FCF margin-9.3%—

Returns & leverage

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Return on equity-52.5%-70.1pp
Debt / equity31.9×+10.1×
Current ratio0.3×0.0×

Where this comes from

Reported directly by Dave & Buster's Entertainment in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?
Dave & Buster's Entertainment (PLAY) reported deferred taxes of $1.9M in Q1 2026.
How has Dave & Buster's Entertainment's deferred taxes changed year-over-year?
Dave & Buster's Entertainment's deferred taxes increased by 112.8% year-over-year, from -$14.8M to $1.9M.
What is the long-term trend for Dave & Buster's Entertainment's deferred taxes?
Over 3 years (2021 to 2025), Dave & Buster's Entertainment's deferred taxes has grown at a -27.6% compound annual growth rate (CAGR), from -$7.92M to -$3M.
What does deferred taxes mean?
This represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It reflects future tax consequences that will either increase or decrease tax payments in subsequent periods. This metric is important for understanding the timing of tax liabilities and the company's long-term tax strategy.