Dave & Buster's Entertainment, Inc. (PLAY) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dave & Buster's Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Dave & Buster's Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending May 5, 2024 was $11 M, a 46.6% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending May 5, 2024 was $26.6 M, a 27.7% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was $36.2 M, a 0.82% decline from 2022.
  • Dave & Buster's Entertainment, Inc. annual Income Tax Expense (Benefit) for 2022 was $36.5 M, a 92.1% increase from 2021.
  • Dave & Buster's Entertainment, Inc. annual Income Tax Expense (Benefit) for 2021 was $19 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $26.6 M $11 M -$9.6 M -46.6% Feb 5, 2024 May 5, 2024 10-Q 2024-06-12
Q4 2023 $36.2 M $13.6 M +$6 M +78.9% Oct 30, 2023 Feb 4, 2024 10-K 2024-04-02
Q3 2023 $30.2 M -$5.1 M -$4.9 M -2450% Jul 31, 2023 Oct 29, 2023 10-Q 2023-12-05
Q2 2023 $35.1 M $7.1 M -$1.7 M -19.3% May 1, 2023 Jul 30, 2023 10-Q 2023-09-06
Q1 2023 $36.8 M $20.6 M +$300 K +1.48% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-12
Q4 2022 $36.5 M $7.6 M +$1.44 M +23.4% Oct 31, 2022 Jan 29, 2023 10-K 2024-04-02
Q3 2022 $35.1 M -$200 K +$2.17 M +91.6% Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-05
Q2 2022 $32.9 M $8.8 M -$3.87 M -30.5% May 2, 2022 Jul 31, 2022 10-Q 2023-09-06
Q1 2022 $36.8 M $20.3 M +$17.8 M +699% Jan 31, 2022 May 1, 2022 10-Q 2023-06-06
Q4 2021 $19 M $6.16 M +$17.8 M Nov 1, 2021 Jan 30, 2022 10-K 2024-04-02
Q3 2021 $1.19 M -$2.37 M +$14.7 M +86.2% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 -$13.6 M $12.7 M +$43.3 M May 3, 2021 Aug 1, 2021 10-Q 2022-09-07
Q1 2021 -$56.9 M $2.54 M +$26.5 M Feb 1, 2021 May 2, 2021 10-Q 2022-06-07
Q4 2020 -$83.4 M -$11.7 M -$18.1 M -280% Nov 2, 2020 Jan 31, 2021 10-K 2023-03-28
Q3 2020 -$65.3 M -$17.1 M -$17 M -18305% Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-07
Q2 2020 -$48.3 M -$30.7 M -$39.9 M -432% May 4, 2020 Aug 2, 2020 10-Q 2021-09-09
Q1 2020 -$8.36 M -$24 M -$35.2 M -313% Feb 3, 2020 May 3, 2020 10-Q 2021-06-10
Q4 2019 $26.9 M $6.47 M -$1.38 M -17.6% Nov 4, 2019 Feb 2, 2020 10-K 2022-03-29
Q3 2019 $28.3 M -$93 K -$388 K -132% Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-10
Q2 2019 $28.7 M $9.25 M +$330 K +3.7% May 6, 2019 Aug 4, 2019 10-Q 2020-09-10
Q1 2019 $28.3 M $11.3 M -$2.35 M -17.3% Feb 4, 2019 May 5, 2019 10-Q 2020-06-11
Q4 2018 $30.7 M $7.85 M +$3.63 M +85.9% Nov 5, 2018 Feb 3, 2019 10-K 2021-03-31
Q3 2018 $27 M $295 K -$4.6 M -94% Aug 6, 2018 Nov 4, 2018 10-Q 2019-12-10
Q2 2018 $31.6 M $8.92 M +$2.18 M +32.3% May 7, 2018 Aug 5, 2018 10-Q 2019-09-10
Q1 2018 $29.5 M $13.6 M -$5.98 M -30.6% Feb 5, 2018 May 6, 2018 10-Q 2019-06-11
Q4 2017 $35.4 M $4.22 M -$11.7 M -73.4% Oct 30, 2017 Feb 4, 2018 10-K 2020-04-03
Q3 2017 $47.1 M $4.9 M -$1.45 M -22.8% Jul 31, 2017 Oct 29, 2017 10-Q 2018-12-11
Q2 2017 $48.6 M $6.74 M -$5.86 M -46.5% May 1, 2017 Jul 30, 2017 10-Q 2018-09-14
Q1 2017 $54.4 M $19.6 M +$1.68 M +9.36% Jan 30, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $52.7 M $15.9 M +$3.19 M +25.1% Oct 31, 2016 Jan 29, 2017 10-K 2019-04-02
Q3 2016 $49.6 M $6.34 M +$3.62 M +133% Aug 1, 2016 Oct 30, 2016 10-Q 2017-12-05
Q2 2016 $45.9 M $12.6 M +$7.45 M +145% May 2, 2016 Jul 31, 2016 10-Q 2017-09-05
Q1 2016 $38.5 M $17.9 M +$6.35 M +54.9% Feb 1, 2016 May 1, 2016 10-Q 2017-06-06
Q4 2015 $32.1 M $12.7 M +$4.35 M +52.1% Nov 2, 2015 Jan 31, 2016 10-K 2018-04-03
Q3 2015 $27.8 M $2.72 M +$4.93 M Aug 3, 2015 Nov 1, 2015 10-Q 2016-12-06
Q2 2015 $22.9 M $5.15 M +$12.2 M May 4, 2015 Aug 2, 2015 10-Q 2016-09-06
Q1 2015 $10.7 M $11.6 M +$6.8 M +143% Feb 2, 2015 May 3, 2015 10-Q 2016-06-07
Q4 2014 $3.86 M $8.35 M Nov 3, 2014 Feb 1, 2015 10-K 2017-03-28
Q3 2014 -$2.21 M +$543 K +19.7% Aug 4, 2014 Nov 2, 2014 10-Q 2014-12-17
Q2 2014 -$7.05 M May 5, 2014 Aug 3, 2014 10-Q 2015-09-08
Q1 2014 $4.76 M Feb 3, 2014 May 4, 2014 10-Q 2015-06-08
Q3 2013 -$2.75 M Aug 5, 2013 Nov 3, 2013 10-Q 2014-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.