KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Darden Restaurants (DRI) Deferred Taxes (2016 - 2026)

Darden Restaurants has reported Deferred Taxes over the past 18 years, most recently at $2.4 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $2.4 million for Q1 2026, down 75.26% from a year ago — trailing twelve months through Feb 2026 was $57.9 million (up 175.71% YoY), and the annual figure for FY2025 was $5.0 million, up 256.25%.
  • Deferred Taxes for Q1 2026 was $2.4 million at Darden Restaurants, down from $23.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DRI hit a ceiling of $53.9 million in Q3 2025 and a floor of -$33.7 million in Q2 2022.
  • Median Deferred Taxes over the past 5 years was $2.4 million (2026), compared with a mean of -$517647.1.
  • Biggest five-year swings in Deferred Taxes: crashed 1312.0% in 2023 and later surged 978.0% in 2025.
  • Darden Restaurants' Deferred Taxes stood at -$14.9 million in 2022, then surged by 124.16% to $3.6 million in 2023, then skyrocketed by 247.22% to $12.5 million in 2024, then soared by 90.4% to $23.8 million in 2025, then tumbled by 89.92% to $2.4 million in 2026.
  • The last three reported values for Deferred Taxes were $2.4 million (Q1 2026), $23.8 million (Q4 2025), and $53.9 million (Q3 2025) per Business Quant data.