Dave & Buster’s Entertainment, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Dave & Buster’s Entertainment, Inc. (PLAY) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $200.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-31
- Dave & Buster’s Entertainment, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $200.00K, a 66.67% decline from fiscal 2025.
- Dave & Buster’s Entertainment, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $600.00K, a 90.16% decline from fiscal 2024.
- Dave & Buster’s Entertainment, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $6.10M.
- Dave & Buster’s Entertainment, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-02-03 | $200.00K 10-K · filed 2026-03-31 | |
| 2025-02-04 | $600.00K 10-K · filed 2026-03-31 | |
| 2024-02-04 | $6.10M 10-K · filed 2026-03-31 | |
| 2023-01-29 | $0.00 10-K · filed 2025-04-07 | |
| 2022-01-30 | $800.00K 10-K · filed 2024-04-02 | $757.00K 10-K · filed 2022-03-29 |
| 2021-01-31 | $660.00K 10-K · filed 2023-03-28 | |
| 2020-02-02 | $450.00K 10-K · filed 2022-03-29 | |
| 2019-02-03 | $437.00K 10-K · filed 2021-03-31 | |
| 2018-02-04 | $290.00K 10-K · filed 2020-04-03 | |
| 2017-01-29 | $240.00K 10-K · filed 2019-04-02 | |
| 2016-01-31 | $711.00K 10-K · filed 2018-04-03 |
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