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
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