Income Tax Expense (Benefit) in USD of Driven Brands Holdings Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Driven Brands Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
  • Driven Brands Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2025 was -$21.7M, a 231% decline year-over-year.
  • Driven Brands Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2025 was -$77.9M, a 223% decline year-over-year.
  • Driven Brands Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was -$25.1M, a 75.5% increase from 2023.
  • Driven Brands Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$103M, a 508% decline from 2022.
  • Driven Brands Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $25.2M, a 0.75% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Driven Brands Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$77.9M -$21.7M -$38.1M -231% Jun 29, 2025 Sep 27, 2025 10-Q 2025-11-05
Q2 2025 -$39.8M $7.14M -$13.2M -64.9% Mar 30, 2025 Jun 28, 2025 10-Q 2025-08-07
Q1 2025 -$26.6M $7.03M -$1.43M -16.9% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-08
Q4 2024 -$25.1M -$70.4M -$88.3M -494% Sep 29, 2024 Dec 28, 2024 10-K 2025-02-26
Q3 2024 $63.2M $16.5M +$168M Jun 30, 2024 Sep 28, 2024 10-Q 2025-11-05
Q2 2024 -$105M $20.4M +$85K +0.42% Mar 31, 2024 Jun 29, 2024 10-Q 2025-08-07
Q1 2024 -$105M $8.46M -$2.51M -22.9% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-08
Q4 2023 -$103M $17.9M +$1.31M +7.89% Oct 1, 2023 Dec 30, 2023 10-K 2025-02-26
Q3 2023 -$104M -$152M -$166M -1149% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $62.3M $20.3M +$39.1M Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $23.2M $11M -$2M -15.4% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $25.2M $16.6M +$15.7M +1719% Sep 25, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 $9.5M $14.5M +$2.59M +21.8% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-09
Q2 2022 $6.91M -$18.8M -$35.9M -211% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-09
Q1 2022 $42.8M $13M +$17.4M Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-09
Q4 2021 $25.4M $911K -$4.35M -82.7% Sep 26, 2021 Dec 25, 2021 10-K/A 2024-02-29
Q3 2021 $29.7M $11.9M +$5.99M +102% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-04
Q2 2021 $23.7M $17M +$15.5M +1003% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-05
Q1 2021 $8.25M -$4.45M -$3.13M -237% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-06
Q4 2020 $11.4M $5.26M Sep 27, 2020 Dec 26, 2020 10-K 2023-03-01
Q3 2020 $5.89M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-09
Q2 2020 $1.54M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 -$1.32M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11

Driven Brands Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$25.1M +$77.5M +75.5% Dec 31, 2023 Dec 28, 2024 10-K 2025-02-26
2023 -$103M -$128M -508% Jan 1, 2023 Dec 30, 2023 10-K 2025-02-26
2022 $25.2M -$189K -0.75% Dec 26, 2021 Dec 31, 2022 10-K 2025-02-26
2021 $25.4M +$14M +123% Dec 27, 2020 Dec 25, 2021 10-K/A 2024-02-29
2020 $11.4M +$6.54M +135% Dec 29, 2019 Dec 26, 2020 10-K 2023-03-01
2019 $4.83M Dec 30, 2018 Dec 28, 2019 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.