Dave & Buster's Entertainment PLAY Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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, settlements?
- Dave & Buster's Entertainment (PLAY) reported unrecognized tax benefits, settlements of $425K in Q4 2025.
- How has Dave & Buster's Entertainment's unrecognized tax benefits, settlements changed year-over-year?
- Dave & Buster's Entertainment's unrecognized tax benefits, settlements increased by 240.0% year-over-year, from $125K to $425K.
- What does unrecognized tax benefits, settlements mean?
- This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.