Dave & Buster's Entertainment PLAY Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Dave & Buster's Entertainment (PLAY) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $75K in Q4 2025.
- How has Dave & Buster's Entertainment's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Dave & Buster's Entertainment's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 50.0% year-over-year, from $150K to $75K.
- What is the long-term trend for Dave & Buster's Entertainment's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), Dave & Buster's Entertainment's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 0.0% compound annual growth rate (CAGR), from $300K to $300K.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Measures the reduction in unrecognized tax benefits that occurs when the statute of limitations for a specific tax position expires. This indicates the point at which the company is no longer subject to audit for those specific historical tax filings. It provides transparency into the release of tax reserves over time.