Dave & Buster's Entertainment PLAY Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- Dave & Buster's Entertainment (PLAY) reported unrecognized tax benefits decreases resulting from prior period tax positions of $50K in Q4 2025.
- How has Dave & Buster's Entertainment's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- Dave & Buster's Entertainment's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 88.9% year-over-year, from $450K to $50K.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Quantifies the reduction in previously recorded unrecognized tax benefits due to the resolution of tax positions from prior periods. This often occurs when audits are settled or tax statutes expire, resulting in a favorable adjustment to the tax provision. It serves as an indicator of the company's historical tax position accuracy and potential one-time earnings boosts.