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

Dave & Buster's Entertainment's Deferred Taxes history runs 14 years deep, the most recent figure standing at -$8.4 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 37.78% year-over-year to -$8.4 million; the TTM figure through Feb 2026 stood at -$3.0 million (up 85.71% YoY), while the FY2026 annual figure was -$3.0 million, up 85.71% from the prior year.
• Deferred Taxes was -$8.4 million for Q1 2026 at Dave & Buster's Entertainment, down from $2.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $18.2 million in Q3 2025 to a low of -$14.8 million in Q2 2025.
• Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of $1.0 million in 2024.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 12891.45% in 2022, then tumbled 1580.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $10.4 million in 2022, then plunged by 241.35% to -$14.7 million in 2023, then soared by 85.03% to -$2.2 million in 2024, then soared by 190.91% to $2.0 million in 2025, then sank by 520.0% to -$8.4 million in 2026.
• The last three Deferred Taxes figures came in at -$8.4 million (Q1 2026), $2.0 million (Q4 2025), and $18.2 million (Q3 2025), per Business Quant data.