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Dave & Buster's Entertainment PLAY Other Income (Expense)
Other Income (Expense) at other companies
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Other financials
Where this comes from
Reported directly by Dave & Buster's Entertainment in its filing.
Tagged under the XBRL concept us-gaap:OtherNoncashIncomeExpense.
The source filing: Dave & Buster's Entertainment’s 10-Q, filed June 15, 2026.
- Filed
- Jun 15, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001525769-26-000026
| Line item | Three Months Ended / May 5, 2026 | Three Months Ended / May 6, 2025 |
|---|---|---|
| Non-cash interest expense | 2.3 | 2.4 |
| Deferred taxes | 1.9 | (14.8) |
| Share-based compensation | 2.5 | 3.0 |
| Other, net | 3.9 | (0.3) |
| Changes in assets and liabilities: | ||
| Inventories | (0.3) | (1.5) |
| Prepaid expenses | (10.0) | (11.5) |
| Income tax receivable | 1.6 | 8.1 |
Item 1. Financial Statements
FAQ
- What is Dave & Buster's Entertainment's other income (expense)?
- Dave & Buster's Entertainment (PLAY) reported other income (expense) of -$3.9M in Q1 2026.
- How has Dave & Buster's Entertainment's other income (expense) changed year-over-year?
- Dave & Buster's Entertainment's other income (expense) decreased by 1400.0% year-over-year, from $300K to -$3.9M.
- What is the long-term trend for Dave & Buster's Entertainment's other income (expense)?
- Over 3 years (2021 to 2025), Dave & Buster's Entertainment's other income (expense) has grown at a 10.1% compound annual growth rate (CAGR), from -$6.6M to -$8.8M.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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