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Dave & Buster's Entertainment PLAY Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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Caesars Entertainment, Inc.CZR
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Best BuyBBY

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Dave & Buster's Entertainment’s 10-Q, filed June 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dave & Buster's Entertainment's increase decrease in accrued income taxes payable?
Dave & Buster's Entertainment (PLAY) reported increase decrease in accrued income taxes payable of $500K in Q1 2026.
How has Dave & Buster's Entertainment's increase decrease in accrued income taxes payable changed year-over-year?
Dave & Buster's Entertainment's increase decrease in accrued income taxes payable decreased by 96.1% year-over-year, from $12.7M to $500K.
What does increase decrease in accrued income taxes payable mean?
Represents the net change in the company's estimated tax liability owed to government authorities for the current period. Changes in this balance reflect the company's tax burden relative to its actual cash payments made to tax jurisdictions. It is a vital indicator of the company's tax compliance and cash management regarding fiscal obligations.