KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Darden Restaurants (DRI) Tax Provisions (2016 - 2026)

Darden Restaurants has reported Tax Provisions over the past 18 years, most recently at $46.2 million for Q1 2026.

  • Quarterly results put Tax Provisions at $46.2 million for Q1 2026, down 5.71% from a year ago — trailing twelve months through Feb 2026 was $149.6 million (down 2.67% YoY), and the annual figure for FY2025 was $136.2 million, down 6.07%.
  • Tax Provisions for Q1 2026 was $46.2 million at Darden Restaurants, up from $35.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for DRI hit a ceiling of $50.0 million in Q2 2024 and a floor of $24.5 million in Q3 2024.
  • Median Tax Provisions over the past 5 years was $35.4 million (2022), compared with a mean of $35.8 million.
  • Biggest five-year swings in Tax Provisions: soared 1041.94% in 2022 and later plummeted 35.0% in 2025.
  • Darden Restaurants' Tax Provisions stood at $25.9 million in 2022, then grew by 12.36% to $29.1 million in 2023, then grew by 3.78% to $30.2 million in 2024, then rose by 15.89% to $35.0 million in 2025, then surged by 32.0% to $46.2 million in 2026.
  • The last three reported values for Tax Provisions were $46.2 million (Q1 2026), $35.0 million (Q4 2025), and $35.9 million (Q3 2025) per Business Quant data.