Driven Brands Holdings Inc. (DRVN) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

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 2020 to 2024.
  • Driven Brands Holdings Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $6.16 M, a 43.8% decline year-over-year.
  • Driven Brands Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was -$107 M, a 564% decline year-over-year.
  • Driven Brands Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$103 M, a 508% decline from 2022.
  • Driven Brands Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $25.2 M, a 0.75% decline from 2021.
  • Driven Brands Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $25.4 M, a 123% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$107 M $6.16 M -$4.81 M -43.8% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 -$103 M $17.9 M +$1.31 M +7.89% Oct 1, 2023 Dec 30, 2023 10-K/A 2024-02-29
Q3 2023 -$104 M -$152 M -$166 M -1149% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $62.3 M $20.3 M +$39.1 M Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-09
Q1 2023 $23.2 M $11 M -$2 M -15.4% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $25.2 M $16.6 M +$15.7 M +1719% Sep 25, 2022 Dec 31, 2022 10-K/A 2024-02-29
Q3 2022 $9.5 M $14.5 M +$2.59 M +21.8% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-09
Q2 2022 $6.91 M -$18.8 M -$35.9 M -211% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-09
Q1 2022 $42.8 M $13 M +$17.4 M Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-09
Q4 2021 $25.4 M $911 K -$4.35 M -82.7% Sep 26, 2021 Dec 25, 2021 10-K/A 2024-02-29
Q3 2021 $29.7 M $11.9 M +$5.99 M +102% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-04
Q2 2021 $23.7 M $17 M +$15.5 M +1003% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-05
Q1 2021 $8.25 M -$4.45 M -$3.13 M -237% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-06
Q4 2020 $11.4 M $5.26 M Sep 27, 2020 Dec 26, 2020 10-K 2023-03-01
Q3 2020 $5.89 M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-09
Q2 2020 $1.54 M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 -$1.32 M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.