Income Tax Expense (Benefit) of Dave & Buster's Entertainment, Inc. from 03 Feb 2013 to 04 Nov 2025

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 and annual Income Tax Expense (Benefit) in USD history and change rate from 03 Feb 2013 to 04 Nov 2025.
  • Dave & Buster's Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending 04 Nov 2025 was $14,300,000, a 57% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending 04 Nov 2025 was $7,300,000, a 128% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. annual Income Tax Expense (Benefit) for 2024 was $11,600,000, a 68% decline from 2023.
  • Dave & Buster's Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was $36,200,000, a 0.82% decline from 2022.
  • Dave & Buster's Entertainment, Inc. annual Income Tax Expense (Benefit) for 2022 was $36,500,000, a 92% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Dave & Buster's Entertainment, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $7,300,000 $14,300,000 -$5,200,000 -57% 06 Aug 2025 04 Nov 2025 10-Q 09 Dec 2025 2025 Q3
Q2 2025 $2,100,000 $2,900,000 -$7,400,000 -72% 07 May 2025 05 Aug 2025 10-Q 15 Sep 2025 2025 Q2
Q1 2025 $5,300,000 $4,700,000 -$6,300,000 -57% 05 Feb 2025 06 May 2025 10-Q 10 Jun 2025 2025 Q1
Q4 2024 $11,600,000 $600,000 -$14,200,000 -104% 06 Nov 2024 04 Feb 2025 10-K 07 Apr 2025 2025 FY
Q3 2024 $25,800,000 $9,100,000 -$4,000,000 -78% 07 Aug 2024 05 Nov 2024 10-Q 09 Dec 2025 2025 Q3
Q2 2024 $29,800,000 $10,300,000 +$3,200,000 +45% 06 May 2024 06 Aug 2024 10-Q 15 Sep 2025 2025 Q2
Q1 2024 $26,600,000 $11,000,000 -$9,600,000 -47% 05 Feb 2024 05 May 2024 10-Q 10 Jun 2025 2025 Q1
Q4 2023 $36,200,000 $13,600,000 +$6,000,000 +79% 30 Oct 2023 04 Feb 2024 10-K 07 Apr 2025 2025 FY
Q3 2023 $30,200,000 $5,100,000 -$4,900,000 -2450% 31 Jul 2023 29 Oct 2023 10-Q 10 Dec 2024 2024 Q3
Q2 2023 $35,100,000 $7,100,000 -$1,700,000 -19% 01 May 2023 30 Jul 2023 10-Q 10 Sep 2024 2024 Q2
Q1 2023 $36,800,000 $20,600,000 +$300,000 +1.5% 30 Jan 2023 30 Apr 2023 10-Q 12 Jun 2024 2024 Q1
Q4 2022 $36,500,000 $7,600,000 +$1,442,000 +23% 31 Oct 2022 29 Jan 2023 10-K 07 Apr 2025 2025 FY
Q3 2022 $35,058,000 $200,000 +$2,168,000 +92% 01 Aug 2022 30 Oct 2022 10-Q 05 Dec 2023 2023 Q3
Q2 2022 $32,890,000 $8,800,000 -$3,869,000 -31% 02 May 2022 31 Jul 2022 10-Q 06 Sep 2023 2023 Q2
Q1 2022 $36,759,000 $20,300,000 +$17,759,000 +699% 31 Jan 2022 01 May 2022 10-Q 06 Jun 2023 2023 Q1
Q4 2021 $19,000,000 $6,158,000 +$17,813,000 01 Nov 2021 30 Jan 2022 10-K 02 Apr 2024 2023 FY
Q3 2021 $1,187,000 $2,368,000 +$14,749,000 +86% 02 Aug 2021 31 Oct 2021 10-Q 06 Dec 2022 2022 Q3
Q2 2021 $13,562,000 $12,669,000 +$43,345,000 03 May 2021 01 Aug 2021 10-Q 07 Sep 2022 2022 Q2
Q1 2021 $56,907,000 $2,541,000 +$26,525,000 01 Feb 2021 02 May 2021 10-Q 07 Jun 2022 2022 Q1
Q4 2020 $83,432,000 $11,655,000 -$18,123,000 -280% 02 Nov 2020 31 Jan 2021 10-K 28 Mar 2023 2022 FY
Q3 2020 $65,309,000 $17,117,000 -$17,024,000 -18305% 03 Aug 2020 01 Nov 2020 10-Q 07 Dec 2021 2021 Q3
Q2 2020 $48,285,000 $30,676,000 -$39,929,000 -432% 04 May 2020 02 Aug 2020 10-Q 09 Sep 2021 2021 Q2
Q1 2020 $8,356,000 $23,984,000 -$35,235,000 -313% 03 Feb 2020 03 May 2020 10-Q 10 Jun 2021 2021 Q1
Q4 2019 $26,879,000 $6,468,000 -$1,383,000 -18% 04 Nov 2019 02 Feb 2020 10-K 29 Mar 2022 2021 FY
Q3 2019 $28,262,000 $93,000 -$388,000 -132% 05 Aug 2019 03 Nov 2019 10-Q 10 Dec 2020 2020 Q3
Q2 2019 $28,650,000 $9,253,000 +$330,000 +3.7% 06 May 2019 04 Aug 2019 10-Q 10 Sep 2020 2020 Q2
Q1 2019 $28,320,000 $11,251,000 -$2,346,000 -17% 04 Feb 2019 05 May 2019 10-Q 11 Jun 2020 2020 Q1
Q4 2018 $30,666,000 $7,851,000 +$3,628,000 +86% 05 Nov 2018 03 Feb 2019 10-K 31 Mar 2021 2020 FY
Q3 2018 $27,038,000 $295,000 -$4,600,000 -94% 06 Aug 2018 04 Nov 2018 10-Q 10 Dec 2019 2019 Q3
Q2 2018 $31,638,000 $8,923,000 +$2,179,000 +32% 07 May 2018 05 Aug 2018 10-Q 10 Sep 2019 2019 Q2
Q1 2018 $29,459,000 $13,597,000 -$5,981,000 -31% 05 Feb 2018 06 May 2018 10-Q 11 Jun 2019 2019 Q1
Q4 2017 $35,440,000 $4,223,000 -$11,668,000 -73% 30 Oct 2017 04 Feb 2018 10-K 03 Apr 2020 2019 FY
Q3 2017 $47,108,000 $4,895,000 -$1,445,000 -23% 31 Jul 2017 29 Oct 2017 10-Q 11 Dec 2018 2018 Q3
Q2 2017 $48,553,000 $6,744,000 -$5,858,000 -46% 01 May 2017 30 Jul 2017 10-Q 14 Sep 2018 2018 Q2
Q1 2017 $54,411,000 $19,578,000 +$1,675,000 +9.4% 30 Jan 2017 30 Apr 2017 10-Q 11 Jun 2018 2018 Q1
Q4 2016 $52,736,000 $15,891,000 +$3,186,000 +25% 31 Oct 2016 29 Jan 2017 10-K 02 Apr 2019 2018 FY
Q3 2016 $49,550,000 $6,340,000 +$3,619,000 +133% 01 Aug 2016 30 Oct 2016 10-Q 05 Dec 2017 2017 Q3
Q2 2016 $45,931,000 $12,602,000 +$7,453,000 +145% 02 May 2016 31 Jul 2016 10-Q 05 Sep 2017 2017 Q2
Q1 2016 $38,478,000 $17,903,000 +$6,347,000 +55% 01 Feb 2016 01 May 2016 10-Q 06 Jun 2017 2017 Q1
Q4 2015 $32,131,000 $12,705,000 +$4,353,000 +52% 02 Nov 2015 31 Jan 2016 10-K 03 Apr 2018 2017 FY
Q3 2015 $27,778,000 $2,721,000 +$4,928,000 03 Aug 2015 01 Nov 2015 10-Q 06 Dec 2016 2016 Q3
Q2 2015 $22,850,000 $5,149,000 +$12,194,000 04 May 2015 02 Aug 2015 10-Q 06 Sep 2016 2016 Q2
Q1 2015 $10,656,000 $11,556,000 +$6,798,000 +143% 02 Feb 2015 03 May 2015 10-Q 07 Jun 2016 2016 Q1
Q4 2014 $3,858,000 $8,352,000 03 Nov 2014 01 Feb 2015 10-K 28 Mar 2017 2016 FY
Q3 2014 $2,207,000 +$543,000 +20% 04 Aug 2014 02 Nov 2014 10-Q 17 Dec 2014 2014 Q3
Q2 2014 $7,045,000 05 May 2014 03 Aug 2014 10-Q 08 Sep 2015 2015 Q2
Q1 2014 $4,758,000 03 Feb 2014 04 May 2014 10-Q 08 Jun 2015 2015 Q1
Q3 2013 $2,750,000 05 Aug 2013 03 Nov 2013 10-Q 17 Dec 2014 2014 Q3

Dave & Buster's Entertainment, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $11,600,000 -$24,600,000 -68% 05 Feb 2024 04 Feb 2025 10-K 07 Apr 2025 2025 FY
2023 $36,200,000 -$300,000 -0.82% 30 Jan 2023 04 Feb 2024 10-K 07 Apr 2025 2025 FY
2022 $36,500,000 +$17,500,000 +92% 31 Jan 2022 29 Jan 2023 10-K 07 Apr 2025 2025 FY
2021 $19,000,000 +$102,432,000 01 Feb 2021 30 Jan 2022 10-K 02 Apr 2024 2023 FY
2020 $83,432,000 -$110,311,000 -410% 03 Feb 2020 31 Jan 2021 10-K 28 Mar 2023 2022 FY
2019 $26,879,000 -$3,787,000 -12% 04 Feb 2019 02 Feb 2020 10-K 29 Mar 2022 2021 FY
2018 $30,666,000 -$4,774,000 -13% 05 Feb 2018 03 Feb 2019 10-K 31 Mar 2021 2020 FY
2017 $35,440,000 -$17,296,000 -33% 30 Jan 2017 04 Feb 2018 10-K 03 Apr 2020 2019 FY
2016 $52,736,000 +$20,605,000 +64% 01 Feb 2016 29 Jan 2017 10-K 02 Apr 2019 2018 FY
2015 $32,131,000 +$28,273,000 +733% 02 Feb 2015 31 Jan 2016 10-K 03 Apr 2018 2017 FY
2014 $3,858,000 +$2,797,000 +264% 03 Feb 2014 01 Feb 2015 10-K 28 Mar 2017 2016 FY
2013 $1,061,000 +$13,763,000 04 Feb 2013 02 Feb 2014 10-K 29 Mar 2016 2015 FY
2012 $12,702,000 30 Jan 2012 03 Feb 2013 10-K 07 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.