KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Darden Restaurants (DRI) Non-Current Deferred Tax Liability (2016 - 2026)

Darden Restaurants has reported Non-Current Deferred Tax Liability over the past 18 years, most recently at $354.2 million for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $354.2 million for Q1 2026, up 17.75% from a year ago — trailing twelve months through Feb 2026 was $354.2 million (up 17.75% YoY), and the annual figure for FY2025 was $278.8 million, down 85.13%.
  • Non-Current Deferred Tax Liability for Q1 2026 was $354.2 million at Darden Restaurants, up from $352.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for DRI hit a ceiling of $1.9 billion in Q2 2024 and a floor of $146.1 million in Q1 2023.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $242.3 million (2023), compared with a mean of $433.9 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 88.75% in 2022 and later surged 741.07% in 2023.
  • Darden Restaurants' Non-Current Deferred Tax Liability stood at $177.5 million in 2022, then skyrocketed by 36.51% to $242.3 million in 2023, then grew by 20.43% to $291.8 million in 2024, then increased by 20.77% to $352.4 million in 2025, then rose by 0.51% to $354.2 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $354.2 million (Q1 2026), $352.4 million (Q4 2025), and $333.0 million (Q3 2025) per Business Quant data.