Income tax expense · 2012–2025
Dave & Buster's Entertainment income tax expense
−$19.2M−$30.8M · FY2025
Dave & Buster's Entertainment (PLAY) reported −$19.2M in income tax expense for fiscal 2025, −$30.8M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-02-03 | −$19.2M | −$30.8M | Open → |
| FY20242025-02-04 | $11.6M | −68.0% | Open → |
| FY20232024-02-04 | $36.2M | −0.8% | Open → |
| FY20222023-01-29 | $36.5M | +92.1% | Open → |
| FY20212022-01-30 | $19.0M | +$102M | Open → |
| FY20202021-01-31 | −$83.4M | −$110M | Open → |
| FY20192020-02-02 | $26.9M | −12.3% | Open → |
| FY20182019-02-03 | $30.7M | −13.5% | Open → |
| FY20172018-02-04 | $35.4M | −32.8% | Open → |
| FY20162017-01-29 | $52.7M | +64.1% | Open → |
| FY20152016-01-31 | $32.1M | +732.8% | Open → |
| FY20142015-02-01 | $3.9M | +263.6% | Open → |
| FY20132014-02-02 | $1.1M | +$13.8M | Open → |
| FY20122013-02-03 | −$12.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Dave & Buster's Entertainment income tax expense |url=https://companiesranked.com/en/company/dave-and-busters-entertainment/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Dave & Buster's Entertainment income tax expense. CompaniesRanked. https://companiesranked.com/en/company/dave-and-busters-entertainment/income-tax-expenseBibTeX
@misc{companiesranked-en-company-dave-and-busters-entertainment-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Dave \& Buster's Entertainment income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/dave-and-busters-entertainment/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001525769-26-000008 · March 31, 2026
{{cite web |title=Dave & Buster's Entertainment income tax expense — 10-K (0001525769-26-000008) |url=https://www.sec.gov/Archives/edgar/data/1525769/000152576926000008/play-20260203.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-31}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.