Darden Restaurants (DRI) Deferred Taxes (2009 - 2026)
Darden Restaurants (DRI) posted quarterly Deferred Taxes of -$8.8 million for Q2 2026, up 60.36% year-over-year from -$5.5 million in Q2 2025, and down 466.67% quarter-over-quarter from $2.4 million in Q1 2026.
Darden Restaurants (DRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Darden Restaurants' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$8.8 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 60.36% year-over-year to -$8.8 million; the TTM figure through May 2026 stood at $71.3 million (up 1326.0% YoY), while the FY2026 annual figure was $71.3 million, up 1326.0% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$8.8 million, down from $2.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $53.9 million in Q3 2025, with the low at -$33.7 million in Q2 2022.
- The 5-year median for Deferred Taxes is -$1.2 million (2023), against an average of -$977777.8.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 1312.0% in 2023, then surged 978.0% in 2025.
- Darden Restaurants' 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 tumbled by 136.97% to -$8.8 million in 2026.
- Business Quant data shows DRI's Deferred Taxes at -$8.8 million in Q2 2026, $2.4 million in Q1 2026, and $23.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 1.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -8.80 Mn |
| Feb 22, 2026 | 2.40 Mn |
| Nov 23, 2025 | 23.80 Mn |
| Aug 24, 2025 | 53.90 Mn |
| May 25, 2025 | -22.20 Mn |
| Feb 23, 2025 | 9.70 Mn |
| Nov 24, 2024 | 12.50 Mn |
| Aug 25, 2024 | 5.00 Mn |
| May 26, 2024 | -6.20 Mn |
| Feb 25, 2024 | -4.80 Mn |
| Nov 26, 2023 | 3.60 Mn |
| Aug 27, 2023 | 4.20 Mn |
| May 28, 2023 | -4.70 Mn |
| Feb 26, 2023 | -30.30 Mn |
| Nov 27, 2022 | -14.90 Mn |
| Aug 28, 2022 | -9.60 Mn |
| May 29, 2022 | -33.70 Mn |
| Feb 27, 2022 | 2.50 Mn |
| Nov 28, 2021 | 12.90 Mn |
| Aug 29, 2021 | -5.40 Mn |