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

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

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0%—

Willdan GroupWLDN

0.1%—

Virtu FinancialVIRT

0.3%—

ALH

Alliance Laundry Holdings Inc.ALH

0.6%—

WingstopWING

0.4%—

Acco BrandsACCO

0.6%—

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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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 effective income tax rate reconciliation, tax credit, other, percent?: Dave & Buster's Entertainment (PLAY) reported effective income tax rate reconciliation, tax credit, other, percent of -0.1% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?: The percentage impact of miscellaneous tax credits on the company's effective tax rate. This provides insight into the relative contribution of various minor tax incentives to the company's overall tax management performance.