Dave & Buster’s Entertainment, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Dave & Buster’s Entertainment, Inc. (PLAY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.00% for the 12-month period ending 2025-02-04, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- Dave & Buster’s Entertainment, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.00%, a 54.55% decline from fiscal 2024.
- Dave & Buster’s Entertainment, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.20%.
- Dave & Buster’s Entertainment, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.80%.
- Dave & Buster’s Entertainment, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -4.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-02-04 | 1.00% 10-K · filed 2026-03-31 | |
| 2024-02-04 | 2.20% 10-K · filed 2026-03-31 | |
| 2023-01-29 | -1.80% 10-K · filed 2025-04-07 | |
| 2022-01-30 | -4.60% 10-K · filed 2024-04-02 | |
| 2021-01-31 | -2.80% 10-K · filed 2023-03-28 | |
| 2020-02-02 | 0.50% 10-K · filed 2022-03-29 | |
| 2019-02-03 | 1.60% 10-K · filed 2021-03-31 | -0.10% 10-K · filed 2019-04-02 |
| 2018-02-04 | 0.20% 10-K · filed 2020-04-03 | 0.60% 10-K · filed 2018-04-03 |
| 2016-01-31 | 0.10% 10-K · filed 2018-04-03 | |
| 2015-02-01 | 0.90% 10-K · filed 2017-03-28 | |
| 2014-02-02 | 1.70% 10-K · filed 2016-03-29 | |
| 2013-02-03 | -45.70% 10-K · filed 2015-04-07 |
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