Driven Brands Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2024

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 2019 to 2024.
  • Driven Brands Holdings Inc. Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was -$59M, a 430% decline year-over-year.
  • Driven Brands Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending December 28, 2024 was -$25.1M, a 75.5% increase year-over-year.
  • Driven Brands Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was -$25.1M, a 75.5% increase from 2023.
  • Driven Brands Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$103M, a 508% decline from 2022.
  • Driven Brands Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $25.2M, a 0.75% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$25.1M +$77.5M +75.5% Dec 31, 2023 Dec 28, 2024 10-K 2025-02-26
2023 -$103M -$128M -508% Jan 1, 2023 Dec 30, 2023 10-K 2025-02-26
2022 $25.2M -$189K -0.75% Dec 26, 2021 Dec 31, 2022 10-K 2025-02-26
2021 $25.4M +$14M +123% Dec 27, 2020 Dec 25, 2021 10-K/A 2024-02-29
2020 $11.4M +$6.54M +135% Dec 29, 2019 Dec 26, 2020 10-K 2023-03-01
2019 $4.83M Dec 30, 2018 Dec 28, 2019 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.