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

Darden Restaurants' 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 has reported Tax Provisions for 18 years, with the latest figure at $46.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 5.71% year-over-year to $46.2 million; the trailing twelve-month figure through Feb 2026 stood at $149.6 million (down 2.67% YoY), and the FY2025 full-year result was $136.2 million, down 6.07% from the prior year.
  • Tax Provisions for Q1 2026 stood at $46.2 million, up from $35.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $50.0 million in Q2 2024, with the low at $24.5 million in Q3 2024.
  • Average Tax Provisions over 5 years is $35.8 million, with a median of $35.4 million recorded in 2022.
  • Year-over-year, Tax Provisions soared 1041.94% in 2022 and tumbled 35.0% in 2025.
  • Tracing DRI's Tax Provisions over 5 years: stood at $25.9 million in 2022, then gained 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 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 110.27 Bn 108.58 Bn 9.40 Bn 217.30 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 84.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 102.98 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 38.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 46.20 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 123.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 21.04 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 40.83 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 1.16 Mn
10 Dutch Bros 7.47 Bn 7.43 Bn 107.48 Mn 3.34 Mn

Historic Data

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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
Feb 28, 2021 3.10 Mn
Nov 29, 2020 8.80 Mn
Aug 30, 2020 -4.80 Mn
May 31, 2020 -130.60 Mn
Feb 23, 2020 31.80 Mn
Nov 24, 2019 -31.60 Mn
Aug 25, 2019 18.60 Mn
May 26, 2019 9.20 Mn
Feb 24, 2019 28.00 Mn
Nov 25, 2018 19.40 Mn
Aug 26, 2018 7.10 Mn
May 27, 2018 41.40 Mn
Feb 25, 2018 -102.50 Mn
Nov 26, 2017 24.80 Mn
Aug 27, 2017 38.20 Mn
May 28, 2017 33.30 Mn
Feb 26, 2017 53.90 Mn
Nov 27, 2016 27.30 Mn
Aug 28, 2016 40.30 Mn
May 29, 2016 35.00 Mn
Feb 28, 2016 29.90 Mn
Nov 29, 2015 -5.70 Mn
Aug 30, 2015 30.80 Mn
May 31, 2015 -9.90 Mn
Feb 22, 2015 18.70 Mn
Nov 23, 2014 -23.80 Mn
Aug 24, 2014 -24.40 Mn
May 25, 2014 -14.50 Mn
Feb 23, 2014 2.50 Mn
Nov 24, 2013 -4.20 Mn
Aug 25, 2013 7.60 Mn
May 26, 2013 -46.60 Mn
Feb 24, 2013 38.70 Mn
Nov 25, 2012 9.40 Mn
Aug 26, 2012 35.30 Mn
May 27, 2012 49.20 Mn
Feb 26, 2012 53.70 Mn
Nov 27, 2011 18.40 Mn
Aug 28, 2011 40.20 Mn
May 29, 2011 48.40 Mn
Feb 27, 2011 47.40 Mn
Nov 28, 2010 27.40 Mn
Aug 29, 2010 45.80 Mn
May 30, 2010 41.20 Mn
Feb 28, 2010 40.60 Mn
Nov 29, 2009 19.50 Mn
Aug 30, 2009 35.30 Mn
May 31, 2009 44.40 Mn
Feb 22, 2009 40.40 Mn