Dave & Buster's Entertainment PLAY State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: Dave & Buster's Entertainment’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about Dave & Buster's Entertainment's state income taxes – net of federal income tax benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Dave & Buster's Entertainment's state income taxes – net of federal income tax benefit?
- Dave & Buster's Entertainment (PLAY) reported state income taxes – net of federal income tax benefit of -1.7% in Q4 2025.
- How has Dave & Buster's Entertainment's state income taxes – net of federal income tax benefit changed year-over-year?
- Dave & Buster's Entertainment's state income taxes – net of federal income tax benefit decreased by 128.8% year-over-year, from 5.9% to -1.7%.
- What does state income taxes – net of federal income tax benefit mean?
- Calculates the net impact of state income taxes on the company's bottom line after accounting for the federal income tax deduction benefit. It provides a clearer view of the actual state-level tax burden relative to federal tax obligations.