Driven Brands Holdings Inc. DRVN Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Driven Brands Holdings Inc.’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Driven Brands Holdings Inc.'s deferred taxes?
- Driven Brands Holdings Inc. (DRVN) reported deferred taxes of $17.77M 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 45.8% year-over-year, from $32.79M to $17.77M.
- What is the long-term trend for Driven Brands Holdings Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Driven Brands Holdings Inc.'s deferred taxes has grown at a -44.1% compound annual growth rate (CAGR), from $249.04M to $13.55M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.