KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Darden Restaurants (DRI) Long-Term Deferred Tax (2016)

Darden Restaurants has reported Long-Term Deferred Tax over the past 6 years, most recently at $419.2 million for Q2 2016.

  • For Q2 2016, Long-Term Deferred Tax fell 1.02% year-over-year to $419.2 million; the TTM value through May 2016 reached $419.2 million, down 1.02%, while the annual FY2016 figure was $419.2 million, 1.02% down from the prior year.
  • Long-Term Deferred Tax for Q2 2016 was $419.2 million at Darden Restaurants, down from $423.5 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $478.2 million in Q2 2014 and troughed at $371.8 million in Q2 2012.
  • A 5-year average of $423.3 million and a median of $423.5 million in 2015 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: rose 19.63% in 2012 and later dropped 11.44% in 2015.
  • Year by year, Long-Term Deferred Tax stood at $371.8 million in 2012, then increased by 13.99% to $423.8 million in 2013, then increased by 12.84% to $478.2 million in 2014, then fell by 11.44% to $423.5 million in 2015, then fell by 1.02% to $419.2 million in 2016.
  • Business Quant data shows Long-Term Deferred Tax for DRI at $419.2 million in Q2 2016, $423.5 million in Q2 2015, and $478.2 million in Q2 2014.