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

Darden Restaurants has reported Deferred Taxes for 18 years, with the latest figure at $2.4 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 75.26% year-over-year to $2.4 million; the trailing twelve-month figure through Feb 2026 stood at $57.9 million (up 175.71% YoY), and the FY2025 full-year result was $5.0 million, up 256.25% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.4 million, down from $23.8 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.
• Average Deferred Taxes over 5 years is -$517647.1, with a median of $2.4 million recorded in 2026.
• Year-over-year, Deferred Taxes plunged 1312.0% in 2023 and surged 978.0% in 2025.
• Tracing DRI's Deferred Taxes over 5 years: stood at -$14.9 million in 2022, then surged by 124.16% to $3.6 million in 2023, then jumped by 247.22% to $12.5 million in 2024, then soared by 90.4% to $23.8 million in 2025, then sank by 89.92% to $2.4 million in 2026.
• The last three Deferred Taxes figures came in at $2.4 million (Q1 2026), $23.8 million (Q4 2025), and $53.9 million (Q3 2025), per Business Quant data.

Peer Comparison