Dave & Buster's Entertainment PLAY Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Dave & Buster's Entertainment (PLAY) reported unrecognized tax benefits increases resulting from current period tax positions of $50K in Q4 2025.
- How has Dave & Buster's Entertainment's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Dave & Buster's Entertainment's unrecognized tax benefits increases resulting from current period tax positions decreased by 66.7% year-over-year, from $150K to $50K.
- What is the long-term trend for Dave & Buster's Entertainment's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Dave & Buster's Entertainment's unrecognized tax benefits increases resulting from current period tax positions has grown at a -29.3% compound annual growth rate (CAGR), from $800K to $200K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Represents the additions to unrecognized tax benefits related to tax positions taken during the current reporting period. This metric reflects the company's level of tax aggressiveness or uncertainty regarding new tax filings. An increasing trend may signal higher regulatory scrutiny or potential future tax liabilities.