Darden Restaurants (DRI) Tax Provisions (2009 - 2026)
Darden Restaurants (DRI) posted quarterly Tax Provisions of $57.8 million for Q2 2026, up 77.85% year-over-year from $32.5 million in Q2 2025, and up 25.11% quarter-over-quarter from $46.2 million in Q1 2026.
Darden Restaurants (DRI) Tax Provisions (2009 - 2026) Analysis & Trends
Darden Restaurants' Tax Provisions history runs 18 years deep, the most recent figure standing at $57.8 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 77.85% year-over-year to $57.8 million; the TTM figure through May 2026 stood at $174.9 million (up 28.41% YoY), while the FY2026 annual figure was $174.9 million, up 28.41% from the prior year.
- Tax Provisions for Q2 2026 stood at $57.8 million, up from $46.2 million in the prior quarter.
- The five-year high for Tax Provisions was $57.8 million in Q2 2026, with the low at $24.5 million in Q3 2024.
- The 5-year median for Tax Provisions is $35.6 million (2022), against an average of $37.0 million.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 1041.94% in 2022, then slumped 35.0% in 2025.
- Darden Restaurants' Tax Provisions stood at $25.9 million in 2022, then increased by 12.36% to $29.1 million in 2023, then advanced by 3.78% to $30.2 million in 2024, then grew by 15.89% to $35.0 million in 2025, then jumped by 65.14% to $57.8 million in 2026.
- Business Quant data shows DRI's Tax Provisions at $57.8 million in Q2 2026, $46.2 million in Q1 2026, and $35.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 39.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 57.80 Mn |
| 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 |