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
DateValue
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