Deferred Income Tax Liabilities, Net in USD of Driven Brands Holdings Inc. from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Driven Brands Holdings Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2020 to Q3 2025.
  • Driven Brands Holdings Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 27, 2025 was $72.2M, a 56.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)

Driven Brands Holdings Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $72.2M -$92.5M -56.1% Sep 27, 2025 10-Q 2025-11-05
Q2 2025 $97M -$60.3M -38.3% Jun 28, 2025 10-Q 2025-08-07
Q1 2025 $94.2M -$55.8M -37.2% Mar 29, 2025 10-Q 2025-05-08
Q4 2024 $87.5M -$67.3M -43.5% Dec 28, 2024 10-Q 2025-11-05
Q3 2024 $165M +$22.7M +16% Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $157M -$141M -47.2% Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $150M -$133M -47% Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $155M -$122M -44.1% Dec 30, 2023 10-K 2025-02-26
Q3 2023 $142M -$69.6M -32.9% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $298M +$74.5M +33.4% Jul 1, 2023 10-Q 2023-08-09
Q1 2023 $283M +$26.2M +10.2% Apr 1, 2023 10-Q 2023-05-09
Q4 2022 $277M +$19.7M +7.66% Dec 31, 2022 10-K/A 2024-02-29
Q3 2022 $212M -$50.4M -19.2% Sep 24, 2022 10-Q 2022-11-04
Q2 2022 $223M -$30.2M -11.9% Jun 25, 2022 10-Q 2022-08-05
Q1 2022 $257M +$15.2M +6.31% Mar 26, 2022 10-Q 2022-05-06
Q4 2021 $257M +$8.02M +3.22% Dec 25, 2021 10-K 2023-03-01
Q3 2021 $262M Sep 25, 2021 10-Q 2021-11-09
Q2 2021 $254M Jun 26, 2021 10-Q 2021-08-09
Q1 2021 $241M Mar 27, 2021 10-Q 2021-05-11
Q4 2020 $249M Dec 26, 2020 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.