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-over-year from $423.5 million in Q2 2015, and down 1.02% quarter-over-quarter from $423.5 million in Q2 2015.

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

Darden Restaurants' Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $419.2 million for Q2 2016.

  • In Q2 2016, Long-Term Deferred Tax fell 1.02% year-over-year to $419.2 million; the TTM figure through May 2016 stood at $419.2 million (down 1.02% YoY), while the FY2016 annual figure 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.
  • The 5-year median for Long-Term Deferred Tax is $423.5 million (2015), against an average of $423.3 million.
  • The sharpest annual moves came in 2012 and 2015: Long-Term Deferred Tax advanced 19.63% in 2012, then slipped 11.44% in 2015.
  • Darden Restaurants' Long-Term Deferred Tax stood at $371.8 million in 2012, then advanced by 13.99% to $423.8 million in 2013, then advanced by 12.84% to $478.2 million in 2014, then slipped by 11.44% to $423.5 million in 2015, then fell by 1.02% to $419.2 million in 2016.
  • Business Quant data shows DRI's Long-Term Deferred Tax at $419.2 million in Q2 2016, $423.5 million in Q2 2015, and $478.2 million in Q2 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn
10 Dominos Pizza 11.46 Bn 11.32 Bn 478.23 Mn

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