What does FICA taxes paid on tips subject to tax credit mean?

Measures the financial impact of FICA tax credits applied to employee tips on the company's overall tax liability. It serves as an indicator of the tax efficiency of the company's labor-intensive service model.

Dave & Buster's Entertainment PLAY FICA taxes paid on tips subject to tax credit

FICA taxes paid on tips subject to tax credit at other companies

Atmos EnergyATO

-$1.25M-161%

Construction PartnersROAD

$125K0.0%

iHeartMedia, Inc.IHRT

-0.4%+0.2pp

Churchill DownsCHDN

$500K—

Lincoln Educational Services CorporationLINC

$71.25K-93.7%

Mativ HoldingsMATV

$100K—

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 play:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseFICATaxesPaidSubjectToTaxCreditPercent.

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 FICA taxes paid on tips subject to tax credit?: Dave & Buster's Entertainment (PLAY) reported FICA taxes paid on tips subject to tax credit of -2.6% in Q4 2025.
What does FICA taxes paid on tips subject to tax credit mean?: Measures the financial impact of FICA tax credits applied to employee tips on the company's overall tax liability. It serves as an indicator of the tax efficiency of the company's labor-intensive service model.