Dave & Buster's Entertainment PLAY Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Dave & Buster's Entertainment (PLAY) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$3.58M in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The monetary adjustment to income tax expense calculated by applying the federal statutory tax rate to pre-tax income. This serves as the baseline figure in the effective tax rate reconciliation process to explain deviations from the standard corporate rate.