Dave & Buster’s Entertainment, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Dave & Buster’s Entertainment, Inc. (PLAY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.70 million for the 12-month period ending 2026-02-03, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-31
- Dave & Buster’s Entertainment, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.70M, a 240.00% increase from fiscal 2025.
- Dave & Buster’s Entertainment, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $500.00K.
- Dave & Buster’s Entertainment, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Dave & Buster’s Entertainment, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-02-03 | $1.70M 10-K · filed 2026-03-31 |
| 2025-02-04 | $500.00K 10-K · filed 2026-03-31 |
| 2024-02-04 | $0.00 10-K · filed 2026-03-31 |
| 2023-01-29 | $0.00 10-K · filed 2025-04-07 |
| 2020-02-02 | $390.00K 10-K · filed 2022-03-29 |
| 2013-02-03 | $576.00K 10-K · filed 2015-04-07 |
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