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

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.