Skip to content

Deferred Taxes at other companies

Genuine Parts logo
Genuine PartsGPC
-$64.24M-1,282%
AutoNation logo
AutoNationAN
$22.2M+666%
Valvoline logo
ValvolineVVV
-$9.58M+59.3%
Penske Automotive Group logo
Penske Automotive GroupPAG
-$700K+97.0%
Sonic Automotive logo
Sonic AutomotiveSAH
-$3.5M+2.8%
Group 1 Automotive logo
Group 1 AutomotiveGPI
-$13.7M-256%

Other financials

Income statement

See full
Revenue$484.4M+8.2%
Operating income$67.4M+23.2%
Net income$54.8M+452%
EPS (diluted)$0.33+450%

Balance sheet

See full
Cash & equivalents$180.0M+9.9%
Total debt$2.2B-28.9%
Total equity$796.7M+37.0%
Total assets$3.5B-34.7%

Cash flow

See full
Operating cash flow$57.2M-25.1%
CapEx$34.1M-49.7%
Free cash flow$23.1M+169%

Valuation

See full
Market cap$2.05B-26.2%
Enterprise value$4.08B-28.7%
P/E11.1×
P/S1.1×-0.5×

Profitability

See full
Operating margin12.8%+2.1pp
Net margin9.7%+6.0pp
FCF margin6.4%

Returns & leverage

See full
Return on equity26.9%+16.7pp
Debt / equity2.8×-2.6×
Current ratio1.4×+0.1×

Where this comes from

Reported directly by Driven Brands Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Driven Brands Holdings Inc.’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Driven Brands Holdings Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Driven Brands Holdings Inc.'s deferred taxes?
Driven Brands Holdings Inc. (DRVN) reported deferred taxes of $4.66M in Q1 2026.
How has Driven Brands Holdings Inc.'s deferred taxes changed year-over-year?
Driven Brands Holdings Inc.'s deferred taxes decreased by 24.5% year-over-year, from $6.17M to $4.66M.
What is the long-term trend for Driven Brands Holdings Inc.'s deferred taxes?
Over 3 years (2022 to 2025), Driven Brands Holdings Inc.'s deferred taxes has grown at a -0.3% compound annual growth rate (CAGR), from $20.57M to -$20.38M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.