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Driven Brands Holdings Inc. DRVN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Driven Brands Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share amounts) | Three Months Ended / June 27, 2026 | Three Months Ended / June 28, 2025 / As Restated and Recast | June 27, 2026 | June 28, 2025 / As Restated and Recast |
|---|---|---|---|---|
| Loss on debt extinguishment | — | — | 1,820 | — |
| Other expenses, net | 22,003 | 22,487 | 56,205 | 58,282 |
| Income before taxes from continuing operations | 51,047 | 24,562 | 84,285 | 43,524 |
| Income tax expense | 13,773 | 8,130 | 23,180 | 13,584 |
| Net income from continuing operations | $37,274 | $16,432 | $61,105 | $29,940 |
| (Loss) gain on sale of discontinued operations, net of tax | (3,027) | 38,948 | 26,259 | 38,948 |
| Net (loss) income from discontinued operations, net of tax | — | (1,336) | 1,713 | (4,918) |
| Net income | $34,247 | $54,044 | $89,077 | $63,970 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Driven Brands Holdings Inc.'s income tax?
- Driven Brands Holdings Inc. (DRVN) reported income tax of $13.77M in Q2 2026.
- How has Driven Brands Holdings Inc.'s income tax changed year-over-year?
- Driven Brands Holdings Inc.'s income tax increased by 69.4% year-over-year, from $8.13M to $13.77M.
- What is the long-term trend for Driven Brands Holdings Inc.'s income tax?
- Over 2 years (2021 to 2023), Driven Brands Holdings Inc.'s income tax has grown at a -52.9% compound annual growth rate (CAGR), from $25.36M to $5.64M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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