Skip to content

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

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

V2X logo
V2XVVX
$160.75K-56.6%
Dollar Tree logo
Dollar TreeDLTR
$4.25M+17.2%
V2X logo
V2XVVX
0.6%-3.2pp
Zumiez logo
ZumiezZUMZ
1.1%
Dollar Tree logo
Dollar TreeDLTR
1%0.0pp
Zumiez logo
ZumiezZUMZ
$66.25K

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:EffectiveIncomeTaxRateReconciliationTaxCreditWorkOpportunityAmount.

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, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Dave & Buster's Entertainment's effective income tax rate reconciliation, tax credit, work opportunity, amount?
Dave & Buster's Entertainment (PLAY) reported effective income tax rate reconciliation, tax credit, work opportunity, amount of $475K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, work opportunity, amount mean?
The monetary value of tax credits claimed under the Work Opportunity Tax Credit program for hiring individuals from specific target groups. This represents a government-sponsored incentive to encourage employment of certain demographics.