Current Liabilities
Accrued Income Taxes, Current
Darden Restaurants Accrued Income Taxes, Current increased by 7.7% to $1.40M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 27.3%, from $1.10M to $1.40M. Over 4 years (FY 2021 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -39.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026
How to read this metric
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Peer comparison
Standard across all corporations; reflects the immediate cash impact of tax obligations.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $35.90M | $34.90M | $34.10M | $4.80M | $32.10M | $43.00M | $18.90M | $23.50M | $7.80M | $8.50M | $8.40M | $8.50M | $6.10M | $1.70M | $2.00M | $1.10M | $4.70M | $1.30M | $1.30M | $1.40M |
| QoQ Change | — | -2.8% | -2.3% | -85.9% | +568.8% | +34.0% | -56.0% | +24.3% | -66.8% | +9.0% | -1.2% | +1.2% | -28.2% | -72.1% | +17.6% | -45.0% | +327.3% | -72.3% | +0.0% | +7.7% |
| YoY Change | — | — | — | — | -10.6% | +23.2% | -44.6% | +389.6% | -75.7% | -80.2% | -55.6% | -63.8% | -21.8% | -80.0% | -76.2% | -87.1% | -23.0% | -23.5% | -35.0% | +27.3% |
Range$1.10M – $43.00M
CAGR-49.5%
Avg YoY Growth-14.8%
Median YoY Growth-39.8%
Current Streak2 quarters growth
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Darden Restaurants's accrued income taxes, current?
- Darden Restaurants (DRI) reported accrued income taxes, current of $1.40M in Q4 2025.
- How has Darden Restaurants's accrued income taxes, current changed year-over-year?
- Darden Restaurants's accrued income taxes, current increased by 27.3% year-over-year, from $1.10M to $1.40M.
- What is the long-term trend for Darden Restaurants's accrued income taxes, current?
- Over 4 years (2021 to 2025), Darden Restaurants's accrued income taxes, current has grown at a -39.8% compound annual growth rate (CAGR), from $35.90M to $4.70M.
- What does accrued income taxes, current mean?
- The amount of income tax the company currently owes for the year.