Dave & Buster's Entertainment, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • Dave & Buster's Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending August 6, 2024 was $10.3M, a 45.1% increase year-over-year.
  • Dave & Buster's Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending August 6, 2024 was $29.8M, a 15.1% decline year-over-year.
  • Dave & Buster's Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was $36.2M, a 0.82% decline from 2022.
  • Dave & Buster's Entertainment, Inc. annual Income Tax Expense (Benefit) for 2022 was $36.5M, a 92.1% increase from 2021.
  • Dave & Buster's Entertainment, Inc. annual Income Tax Expense (Benefit) for 2021 was $19M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $36.2M -$300K -0.82% Jan 30, 2023 Feb 4, 2024 10-K 2024-04-02
2022 $36.5M +$17.5M +92.1% Jan 31, 2022 Jan 29, 2023 10-K 2024-04-02
2021 $19M +$102M Feb 1, 2021 Jan 30, 2022 10-K 2024-04-02
2020 -$83.4M -$110M -410% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 $26.9M -$3.79M -12.3% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-29
2018 $30.7M -$4.77M -13.5% Feb 5, 2018 Feb 3, 2019 10-K 2021-03-31
2017 $35.4M -$17.3M -32.8% Jan 30, 2017 Feb 4, 2018 10-K 2020-04-03
2016 $52.7M +$20.6M +64.1% Feb 1, 2016 Jan 29, 2017 10-K 2019-04-02
2015 $32.1M +$28.3M +733% Feb 2, 2015 Jan 31, 2016 10-K 2018-04-03
2014 $3.86M +$2.8M +264% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-28
2013 $1.06M +$13.8M Feb 4, 2013 Feb 2, 2014 10-K 2016-03-29
2012 -$12.7M 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.