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Darden Restaurants (DRI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Darden Restaurants (DRI) over the last 17 years, with Q4 2025 value amounting to $23.8 million.

  • Darden Restaurants' Deferred Taxes rose 9040.0% to $23.8 million in Q4 2025 from the same period last year, while for Nov 2025 it was $65.2 million, marking a year-over-year increase of 90307.69%. This contributed to the annual value of $5.0 million for FY2025, which is 25625.0% up from last year.
  • As of Q4 2025, Darden Restaurants' Deferred Taxes stood at $23.8 million, which was up 9040.0% from $53.9 million recorded in Q3 2025.
  • Darden Restaurants' Deferred Taxes' 5-year high stood at $181.5 million during Q2 2021, with a 5-year trough of -$33.7 million in Q2 2022.
  • For the 5-year period, Darden Restaurants' Deferred Taxes averaged around $8.7 million, with its median value being -$900000.0 (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 131200.0% in 2023, then skyrocketed by 97800.0% in 2025.
  • Darden Restaurants' Deferred Taxes (Quarter) stood at $12.9 million in 2021, then plummeted by 215.5% to -$14.9 million in 2022, then surged by 124.16% to $3.6 million in 2023, then surged by 247.22% to $12.5 million in 2024, then surged by 90.4% to $23.8 million in 2025.
  • Its Deferred Taxes stands at $23.8 million for Q4 2025, versus $53.9 million for Q3 2025 and -$22.2 million for Q2 2025.