Dave & Buster's Entertainment, Inc. (PLAY) Current Federal Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dave & Buster's Entertainment, Inc. annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Dave & Buster's Entertainment, Inc. Current Federal Tax Expense (Benefit) for the quarter ending January 31, 2016 was $1.22 M.
  • Dave & Buster's Entertainment, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending January 31, 2016 was $18.3 M, a 2382% increase year-over-year.
  • Dave & Buster's Entertainment, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $8.3 M, a 261% increase from 2022.
  • Dave & Buster's Entertainment, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $2.3 M, a 89.5% decline from 2021.
  • Dave & Buster's Entertainment, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $21.9 M.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.3 M +$6 M +261% Jan 30, 2023 Feb 4, 2024 10-K 2024-04-02
2022 $2.3 M -$19.6 M -89.5% Jan 31, 2022 Jan 29, 2023 10-K 2024-04-02
2021 $21.9 M +$101 M Feb 1, 2021 Jan 30, 2022 10-K 2024-04-02
2020 -$78.6 M -$90.4 M -770% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 $11.7 M -$1.71 M -12.7% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-29
2018 $13.5 M -$21.7 M -61.8% Feb 5, 2018 Feb 3, 2019 10-K 2021-03-31
2017 $35.2 M -$401 K -1.13% Jan 30, 2017 Feb 4, 2018 10-K 2020-04-03
2016 $35.6 M +$17.3 M +94.1% Feb 1, 2016 Jan 29, 2017 10-K 2019-04-02
2015 $18.3 M +$17.6 M +2382% Feb 2, 2015 Jan 31, 2016 10-K 2018-04-03
2014 $739 K +$124 K +20.2% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-28
2013 $615 K +$79 K +14.7% Feb 4, 2013 Feb 2, 2014 10-K 2016-03-29
2012 $536 K Jan 30, 2012 Feb 3, 2013 10-K 2015-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.