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 $1.9 million for 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 grew to $1.9 million in Q2 2026 per PLAY's latest filing, from -$8.4 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $18.2 million in Q3 2025 and bottomed at -$14.8 million in Q2 2025.
• The 5-year median for Deferred Taxes is $1.4 million (2024), against an average of $1.2 million.
• Across the five-year window, Deferred Taxes jumped 12891.45% in 2022 and tumbled 1580.0% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $10.4 million in 2022, then slumped 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 retreated by 5.0% to $1.9 million in 2026.
• Per Business Quant, the three latest PLAY Deferred Taxes figures stand at $1.9 million (Q2 2026), -$8.4 million (Q1 2026), and $2.0 million (Q4 2025).