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

Darden Restaurants (DRI) has 17 years of Deferred Taxes data on record, last reported at $23.8 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 90.4% year-over-year to $23.8 million; the TTM value through Nov 2025 reached $65.2 million, up 903.08%, while the annual FY2025 figure was $5.0 million, 256.25% up from the prior year.
  • Deferred Taxes reached $23.8 million in Q4 2025 per DRI's latest filing, down from $53.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $181.5 million in Q2 2021 and bottomed at -$33.7 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $8.7 million, with a median of -$900000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 1312.0% in 2023, then soared 978.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $12.9 million in 2021, then crashed by 215.5% to -$14.9 million in 2022, then skyrocketed 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $23.8 million in Q4 2025, $53.9 million in Q3 2025, and -$22.2 million in Q2 2025.