Dave & Buster's Entertainment PLAY Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Dave & Buster's Entertainment (PLAY) reported income tax reconciliation foreign income tax rate differential of $25K in Q4 2025.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the difference between the company's domestic statutory tax rate and the effective tax rates applied to earnings in foreign jurisdictions. This metric helps explain variances in the global effective tax rate due to international operations.