Darden Restaurants (DRI) Deferred Taxes (2009 - 2026)

Darden Restaurants' Deferred Taxes history runs 18 years deep, the most recent figure standing at $2.4 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 75.26% year-over-year to $2.4 million; the TTM figure through Feb 2026 stood at $57.9 million (up 175.71% YoY), while the FY2025 annual figure was $5.0 million, up 256.25% from the prior year.
• Deferred Taxes was $2.4 million for Q1 2026 at Darden Restaurants, down from $23.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $53.9 million in Q3 2025 to a low of -$33.7 million in Q2 2022.
• Historically, Deferred Taxes has averaged -$517647.1 across 5 years, with a median of $2.4 million in 2026.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 1312.0% in 2023, then soared 978.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$14.9 million in 2022, then jumped by 124.16% to $3.6 million in 2023, then soared by 247.22% to $12.5 million in 2024, then surged by 90.4% to $23.8 million in 2025, then slumped by 89.92% to $2.4 million in 2026.
• The last three Deferred Taxes figures came in at $2.4 million (Q1 2026), $23.8 million (Q4 2025), and $53.9 million (Q3 2025), per Business Quant data.