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| Date | Value |
|---|---|
| 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 |