Dave & Buster's Entertainment (PLAY) Deferred Taxes (2013 - 2026)

Dave & Buster's Entertainment has reported Deferred Taxes for 14 years, with the latest figure at $1.9 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 112.84% year-over-year to $1.9 million in Q2 2026; TTM through May 2026 was $13.7 million, a 137.23% increase from a year earlier, with the FY2026 full-year figure at -$3.0 million, up 85.71% from the prior year.
• Deferred Taxes was $1.9 million for Q2 2026 at Dave & Buster's Entertainment, up from -$8.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $18.2 million in Q3 2025, with the low at -$14.8 million in Q2 2025.
• Average Deferred Taxes over 5 years is $1.2 million, with a median of $1.4 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 12891.45% in 2022, then slumped 1580.0% in 2025.
• Over 5 years, Deferred Taxes stood at $10.4 million in 2022, then tumbled by 241.35% to -$14.7 million in 2023, then jumped by 85.03% to -$2.2 million in 2024, then jumped by 190.91% to $2.0 million in 2025, then decreased by 5.0% to $1.9 million in 2026.
• The last three Deferred Taxes figures came in at $1.9 million (Q2 2026), -$8.4 million (Q1 2026), and $2.0 million (Q4 2025), per Business Quant data.