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

Darden Restaurants (DRI) has reported Deferred Taxes for 18 consecutive years, with -$8.8 million the latest figure, recorded in Q2 2026.

• Quarterly Deferred Taxes rose 60.36% year-over-year to -$8.8 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $71.3 million (up 1326.0% YoY) and the FY2026 annual result came in at $71.3 million, up 1326.0% from the prior year.
• Deferred Taxes eased to -$8.8 million in Q2 2026 per DRI's latest filing, from $2.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for DRI reached as high as $53.9 million in Q3 2025 and fell as low as -$33.7 million in Q2 2022.
• A 5-year average of -$977777.8 and a median of -$1.2 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 1312.0% — and 2025, when it jumped 978.0%.
• Year by year, Deferred Taxes stood at -$14.9 million in 2022, then soared by 124.16% to $3.6 million in 2023, then surged by 247.22% to $12.5 million in 2024, then jumped by 90.4% to $23.8 million in 2025, then plunged by 136.97% to -$8.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$8.8 million, $2.4 million, and $23.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.