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Dave & Buster's Entertainment PLAY Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

Valvoline logo
ValvolineVVV
$0-100%
LivaNova logo
LivaNovaLIVN
$35.75K-98.5%
LKQ logo
LKQLKQ
$750K-80.0%
Wingstop logo
WingstopWING
$0
Tidewater logo
TidewaterTDW
$85K+542%
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$162.5K+19.5%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Dave & Buster's Entertainment (PLAY) reported additions for tax positions of prior years of $225K in Q4 2025.
How has Dave & Buster's Entertainment's additions for tax positions of prior years changed year-over-year?
Dave & Buster's Entertainment's additions for tax positions of prior years decreased by 0.0% year-over-year, from $225K to $225K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.