Darden Restaurants (DRI) Long-Term Deferred Tax (2011 - 2016)

Darden Restaurants (DRI) posted quarterly Long-Term Deferred Tax of $419.2 million for Q2 2016, down 1.02% year-on-year from $423.5 million in Q2 2015, and down 1.02% on a QoQ basis from $423.5 million in Q2 2015.

Darden Restaurants (DRI) Long-Term Deferred Tax (2011 - 2016) Analysis & Trends

Darden Restaurants (DRI) has reported Long-Term Deferred Tax for 6 consecutive years, with $419.2 million the latest figure, recorded in Q2 2016.

  • Quarterly Long-Term Deferred Tax fell 1.02% year-over-year to $419.2 million in Q2 2016, while the trailing twelve-month figure through May 2016 was $419.2 million (down 1.02% YoY) and the FY2016 annual result came in at $419.2 million, down 1.02% from the prior year.
  • Long-Term Deferred Tax eased to $419.2 million in Q2 2016 per DRI's latest filing, from $423.5 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for DRI reached as high as $478.2 million in Q2 2014 and fell as low as $371.8 million in Q2 2012.
  • A 5-year average of $423.3 million and a median of $423.5 million in 2015 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2012 — Long-Term Deferred Tax grew 19.63% — and 2015, when it declined 11.44%.
  • 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 slipped by 1.02% to $419.2 million in 2016.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $419.2 million, $423.5 million, and $478.2 million for Q2 2016, Q2 2015, and Q2 2014 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 Brinker International 7.99 Bn 7.93 Bn 1.10 Bn

Historic Data

Download Data
DateValue
May 29, 2016 419.20 Mn
May 31, 2015 423.50 Mn
May 25, 2014 478.20 Mn
May 26, 2013 423.80 Mn
May 27, 2012 371.80 Mn
May 29, 2011 310.80 Mn