Driven Brands Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
Driven Brands Holdings Inc. (DRVN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of -$942.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2025-02-26
- Driven Brands Holdings Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2024 was -$942.00K, a 136.13% decline from fiscal 2023.
- Driven Brands Holdings Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was $2.61M, a 49.62% decline from fiscal 2022.
- Driven Brands Holdings Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was $5.17M.
- Driven Brands Holdings Inc. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | -$942.00K 10-K · filed 2025-02-26 | |
| 2023-12-30 | $2.61M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $5.17M 10-K · filed 2025-02-26 | $5.17M 10-K · filed 2023-03-01 |
| 2021-12-25 | $0.00 10-K/A · filed 2024-02-29 | |
| 2020-12-26 | $0.00 10-K · filed 2023-03-01 |
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