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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 November 5, 2024 was -$9.1M, a 78.4% decline year-over-year.
- Dave & Buster's Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending November 5, 2024 was $25.8M, a 14.6% 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 (%)