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Cash Flow Statement
Growth Metrics

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

Darden Restaurants' quarterly Long-Term Deferred Tax came in at $419.2 million in Q2 2016, down 1.02% year-on-year from $423.5 million in Q2 2015, and down 1.02% quarter-over-quarter from $423.5 million in Q2 2015.

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

  • For the quarter ending Q2 2016, Long-Term Deferred Tax fell 1.02% year-over-year to $419.2 million; the trailing twelve-month figure through May 2016 stood at $419.2 million (down 1.02% YoY), and the FY2016 full-year result was $419.2 million, down 1.02% from the prior year.
  • Long-Term Deferred Tax for Q2 2016 stood at $419.2 million, down from $423.5 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $478.2 million in Q2 2014, with the low at $371.8 million in Q2 2012.
  • Average Long-Term Deferred Tax over 5 years is $423.3 million, with a median of $423.5 million recorded in 2015.
  • Year-over-year, Long-Term Deferred Tax increased 19.63% in 2012 and fell 11.44% in 2015.
  • Tracing DRI's Long-Term Deferred Tax over 5 years: stood at $371.8 million in 2012, then grew by 13.99% to $423.8 million in 2013, then grew by 12.84% to $478.2 million in 2014, then declined by 11.44% to $423.5 million in 2015, then decreased by 1.02% to $419.2 million in 2016.
  • The last three Long-Term Deferred Tax figures came in at $419.2 million (Q2 2016), $423.5 million (Q2 2015), and $478.2 million (Q2 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn

Historic Data

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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