Darden Restaurants (DRI) Tax Provisions (2009 - 2026)
Darden Restaurants' (DRI) quarterly Tax Provisions came in at $46.2 million in Q1 2026, down 5.71% year-on-year from $49.0 million in Q1 2025, and up 32.0% quarter-over-quarter from $35.0 million in Q4 2025.
Darden Restaurants (DRI) Tax Provisions (2009 - 2026) Analysis & Trends
Darden Restaurants' Tax Provisions history runs 18 years deep, the most recent figure standing at $46.2 million for Q1 2026.
- On a quarterly basis, Tax Provisions fell 5.71% year-over-year to $46.2 million in Q1 2026; TTM through Feb 2026 was $149.6 million, a 2.67% decrease from a year earlier, with the FY2025 full-year figure at $136.2 million, down 6.07% from the prior year.
- Tax Provisions climbed to $46.2 million in Q1 2026 per DRI's latest filing, from $35.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $50.0 million in Q2 2024 and bottomed at $24.5 million in Q3 2024.
- The 5-year median for Tax Provisions is $35.4 million (2022), against an average of $35.8 million.
- Across the five-year window, Tax Provisions soared 1041.94% in 2022 and tumbled 35.0% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $25.9 million in 2022, then rose by 12.36% to $29.1 million in 2023, then climbed by 3.78% to $30.2 million in 2024, then increased by 15.89% to $35.0 million in 2025, then jumped by 32.0% to $46.2 million in 2026.
- Per Business Quant, the three latest DRI Tax Provisions figures stand at $46.2 million (Q1 2026), $35.0 million (Q4 2025), and $35.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.28 Bn | 116.58 Bn | 6.32 Bn | 217.30 Mn |
| 2 | Yum Brands | 41.26 Bn | 40.58 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 41.21 Bn | 40.34 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.26 Bn | 24.25 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 22.64 Bn | 22.40 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.35 Bn | 13.92 Bn | 2.31 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 12.76 Bn | 12.54 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 11.11 Bn | 10.98 Bn | 478.23 Mn | 39.48 Mn |
| 9 | Dutch Bros | 8.18 Bn | 7.92 Bn | 107.48 Mn | 3.34 Mn |
| 10 | Brinker International | 8.13 Bn | 8.07 Bn | 1.10 Bn | 28.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 22, 2026 | 46.20 Mn |
| Nov 23, 2025 | 35.00 Mn |
| Aug 24, 2025 | 35.90 Mn |
| May 25, 2025 | 32.50 Mn |
| Feb 23, 2025 | 49.00 Mn |
| Nov 24, 2024 | 30.20 Mn |
| Aug 25, 2024 | 24.50 Mn |
| May 26, 2024 | 50.00 Mn |
| Feb 25, 2024 | 37.50 Mn |
| Nov 26, 2023 | 29.10 Mn |
| Aug 27, 2023 | 28.40 Mn |
| May 28, 2023 | 36.80 Mn |
| Feb 26, 2023 | 43.50 Mn |
| Nov 27, 2022 | 25.90 Mn |
| Aug 28, 2022 | 30.80 Mn |
| May 29, 2022 | 37.60 Mn |
| Feb 27, 2022 | 35.40 Mn |
| Nov 28, 2021 | 32.50 Mn |
| Aug 29, 2021 | 33.30 Mn |
| May 30, 2021 | -63.00 Mn |