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| 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 |