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

Darden Restaurants (DRI) recorded quarterly Non-Current Deferred Tax Liability of $354.2 million in Q1 2026, up 0.51% quarter-over-quarter from $352.4 million in Q4 2025, and up 17.75% on a YoY basis from $300.8 million in Q1 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.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 17.75% year-over-year to $354.2 million; the TTM figure through Feb 2026 stood at $354.2 million (up 17.75% YoY), while the FY2025 annual figure was $278.8 million, down 85.13% from the prior year.
  • Non-Current Deferred Tax Liability was $354.2 million for Q1 2026 at Darden Restaurants, up from $352.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.9 billion in Q2 2024 to a low of $146.1 million in Q1 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $433.9 million across 5 years, with a median of $242.3 million in 2023.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability sank 88.75% in 2022, then soared 741.07% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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.
  • 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

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn

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