Darden Restaurants (DRI) Non-Current Deferred Tax Liability (2009 - 2026)
Darden Restaurants' (DRI) quarterly Non-Current Deferred Tax Liability came in at $354.2 million in Q1 2026, up 17.75% year-on-year from $300.8 million in Q1 2025, and up 0.51% quarter-over-quarter from $352.4 million in Q4 2025.
Darden Restaurants (DRI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Darden Restaurants' Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $354.2 million for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 17.75% year-over-year to $354.2 million in Q1 2026; TTM through Feb 2026 was $354.2 million, a 17.75% increase from a year earlier, with the FY2025 full-year figure at $278.8 million, down 85.13% from the prior year.
- Non-Current Deferred Tax Liability grew to $354.2 million in Q1 2026 per DRI's latest filing, from $352.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.9 billion in Q2 2024 and bottomed at $142.2 million in Q2 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $242.3 million (2023), against an average of $433.3 million.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 91.82% in 2023 and surged 1218.28% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $177.5 million in 2022, then soared by 36.51% to $242.3 million in 2023, then rose by 20.43% to $291.8 million in 2024, then grew by 20.77% to $352.4 million in 2025, then advanced by 0.51% to $354.2 million in 2026.
- Per Business Quant, the three latest DRI Non-Current Deferred Tax Liability figures stand at $354.2 million (Q1 2026), $352.4 million (Q4 2025), and $333.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn |
| 10 | Brinker International | 8.13 Bn | 8.07 Bn | 1.10 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 22, 2026 | 354.20 Mn |
| Feb 22, 2026 | 354.20 Mn |
| Nov 23, 2025 | 352.40 Mn |
| Nov 23, 2025 | 352.40 Mn |
| Aug 24, 2025 | 333.00 Mn |
| Aug 24, 2025 | 333.00 Mn |
| May 25, 2025 | 278.80 Mn |
| May 25, 2025 | 278.80 Mn |
| Feb 23, 2025 | 300.80 Mn |
| Feb 23, 2025 | 300.80 Mn |
| Nov 24, 2024 | 291.80 Mn |
| Nov 24, 2024 | 291.80 Mn |
| Aug 25, 2024 | 236.40 Mn |
| Aug 25, 2024 | 236.40 Mn |
| May 26, 2024 | 1.87 Bn |
| May 26, 2024 | 1.87 Bn |
| Feb 25, 2024 | 240.90 Mn |
| Feb 25, 2024 | 240.90 Mn |
| Nov 26, 2023 | 242.30 Mn |
| Nov 26, 2023 | 242.30 Mn |