Darden Restaurants (DRI) Tax Provisions (2009 - 2026)

Darden Restaurants (DRI) recorded quarterly Tax Provisions of $46.2 million in Q1 2026, up 32.0% quarter-over-quarter from $35.0 million in Q4 2025, and down 5.71% on a YoY basis from $49.0 million in Q1 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.

  • In Q1 2026, Tax Provisions fell 5.71% year-over-year to $46.2 million; the TTM figure through Feb 2026 stood at $149.6 million (down 2.67% YoY), while the FY2025 annual figure was $136.2 million, down 6.07% from the prior year.
  • Tax Provisions was $46.2 million for Q1 2026 at Darden Restaurants, up from $35.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $50.0 million in Q2 2024 to a low of $24.5 million in Q3 2024.
  • Historically, Tax Provisions has averaged $35.8 million across 5 years, with a median of $35.4 million in 2022.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 1041.94% in 2022, then tumbled 35.0% in 2025.
  • A 5-year view of Tax Provisions shows it 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.
  • The last three Tax Provisions figures came in at $46.2 million (Q1 2026), $35.0 million (Q4 2025), and $35.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 217.30 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 102.98 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 84.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 40.83 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 1.16 Mn
10 Dutch Bros 8.99 Bn 8.95 Bn 107.48 Mn 3.34 Mn

Historic Data

Download Data
DateValue
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