What does nontaxable or nondeductible items mean?

Represents the impact of expenses that are not deductible for tax purposes on the effective tax rate. This metric helps investors understand the gap between statutory tax rates and the actual tax burden caused by non-deductible items like certain executive compensation or meals and entertainment. A higher value indicates a larger portion of income is subject to tax despite being reported as an expense.

Dave & Buster's Entertainment PLAY Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

Northwest NaturalNWN

1.1%+0.4pp

ARD

Ardent Health PartnersARDT

0.3%-0.1pp

Virtu FinancialVIRT

0%—

BlackbaudBLKB

0%0.0pp

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Dave & Buster's Entertainment’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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What is Dave & Buster's Entertainment's nontaxable or nondeductible items?: Dave & Buster's Entertainment (PLAY) reported nontaxable or nondeductible items of 3.1% in Q4 2024.
What does nontaxable or nondeductible items mean?: Represents the impact of expenses that are not deductible for tax purposes on the effective tax rate. This metric helps investors understand the gap between statutory tax rates and the actual tax burden caused by non-deductible items like certain executive compensation or meals and entertainment. A higher value indicates a larger portion of income is subject to tax despite being reported as an expense.