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| 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 |