Darden Restaurants (DRI) Non-Current Deferred Tax Liability (2009 - 2026)

Darden Restaurants has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $354.2 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 17.75% year-over-year to $354.2 million; the trailing twelve-month figure through Feb 2026 stood at $354.2 million (up 17.75% YoY), and the FY2025 full-year result was $278.8 million, down 85.13% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $354.2 million, up from $352.4 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $1.9 billion in Q2 2024, with the low at $146.1 million in Q1 2023.
• Average Non-Current Deferred Tax Liability over 5 years is $433.9 million, with a median of $242.3 million recorded in 2023.
• Year-over-year, Non-Current Deferred Tax Liability sank 88.75% in 2022 and surged 741.07% in 2023.
• Tracing DRI's Non-Current Deferred Tax Liability over 5 years: stood at $177.5 million in 2022, then jumped by 36.51% to $242.3 million in 2023, then gained by 20.43% to $291.8 million in 2024, then increased by 20.77% to $352.4 million in 2025, then climbed by 0.51% to $354.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $354.2 million (Q1 2026), $352.4 million (Q4 2025), and $333.0 million (Q3 2025), per Business Quant data.

Peer Comparison