Dave & Buster's Entertainment PLAY Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent at other companies

V2XVVX

0.6%-3.2pp

ZumiezZUMZ

1.1%—

V2XVVX

$160.75K-56.6%

Dollar TreeDLTR

1%0.0pp

Schneider NationalSNDR

1.4%—

John Wiley & Sons, Inc.WLYB

2.7%+1.9pp

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$113.8M+18.8%

CapEx$105.3M-31.9%

Free cash flow$8.5M+114%

Valuation

See full

Market cap$393.11M-65.3%

Enterprise value$3.55B-18.0%

P/S0.2×-0.4×

Profitability

See full

Gross margin85.8%+0.4pp

Operating margin6.8%-5.3pp

Net margin-3.1%-4.9pp

FCF margin-9.3%—

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationTaxCreditWorkOpportunityPercent.

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 effective income tax rate reconciliation, tax credit, work opportunity, percent.

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 effective income tax rate reconciliation, tax credit, work opportunity, percent?: Dave & Buster's Entertainment (PLAY) reported effective income tax rate reconciliation, tax credit, work opportunity, percent of -2.8% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, work opportunity, percent mean?: The percentage reduction in the effective tax rate attributed to Work Opportunity Tax Credits. This metric quantifies the impact of hiring incentives on the company's bottom-line tax efficiency.