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Driven Brands Holdings Inc. DRVN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Driven Brands Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Driven Brands Holdings Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001804745-26-000075
| (in thousands, except share and per share amounts) | June 27, 2026 | December 27, 2025 |
|---|---|---|
| Current liabilities of discontinued operations | — | 73,795 |
| Total current liabilities | 376,730 | 725,807 |
| Long-term debt | 1,658,932 | 1,882,783 |
| Deferred tax liabilities | 26,438 | 13,554 |
| Operating lease liabilities | 535,268 | 501,506 |
| Tax receivable agreement payable | 78,615 | 73,084 |
| Deferred revenue | 29,872 | 30,365 |
| Long-term accrued expenses and other liabilities | 94 | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Driven Brands Holdings Inc.'s deferred tax assets?
- Driven Brands Holdings Inc. (DRVN) reported deferred tax assets of $26.44M in Q2 2026.
- How has Driven Brands Holdings Inc.'s deferred tax assets changed year-over-year?
- Driven Brands Holdings Inc.'s deferred tax assets decreased by 28.1% year-over-year, from $36.79M to $26.44M.
- What is the long-term trend for Driven Brands Holdings Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Driven Brands Holdings Inc.'s deferred tax assets has grown at a -44.1% compound annual growth rate (CAGR), from $249.04M to $13.55M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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