KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Darden Restaurants (DRI) Tax Provisions (2016 - 2025)

Darden Restaurants (DRI) has 17 years of Tax Provisions data on record, last reported at $35.0 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 15.89% year-over-year to $35.0 million; the TTM value through Nov 2025 reached $152.4 million, up 7.17%, while the annual FY2025 figure was $136.2 million, 6.07% down from the prior year.
  • Tax Provisions reached $35.0 million in Q4 2025 per DRI's latest filing, down from $35.9 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $50.0 million in Q2 2024 and bottomed at -$63.0 million in Q2 2021.
  • Average Tax Provisions over 5 years is $28.4 million, with a median of $32.9 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: crashed 90.25% in 2021, then skyrocketed 1041.94% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $32.5 million in 2021, then fell by 20.31% to $25.9 million in 2022, then rose by 12.36% to $29.1 million in 2023, then rose by 3.78% to $30.2 million in 2024, then increased by 15.89% to $35.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $35.0 million in Q4 2025, $35.9 million in Q3 2025, and $32.5 million in Q2 2025.