Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Darden Restaurants Deferred Tax Assets and Other Non-Current Assets increased by 6.3% to $412.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.5%, from $370.10M to $412.50M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $295.70M | $306.60M | $304.90M | $296.70M | $291.60M | $291.20M | $296.00M | $294.20M | $301.10M | $316.60M | $330.30M | $339.80M | $347.60M | $358.60M | $370.10M | $370.10M | $371.60M | $387.60M | $387.90M | $412.50M |
| QoQ Change | — | +3.7% | -0.6% | -2.7% | -1.7% | -0.1% | +1.6% | -0.6% | +2.3% | +5.1% | +4.3% | +2.9% | +2.3% | +3.2% | +3.2% | +0.0% | +0.4% | +4.3% | +0.1% | +6.3% |
| YoY Change | — | — | — | — | -1.4% | -5.0% | -2.9% | -0.8% | +3.3% | +8.7% | +11.6% | +15.5% | +15.4% | +13.3% | +12.0% | +8.9% | +6.9% | +8.1% | +4.8% | +11.5% |
Range$291.20M – $412.50M
CAGR+7.3%
Avg YoY Growth+6.9%
Median YoY Growth+8.4%
Current Streak12 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Darden Restaurants's deferred tax assets and other non-current assets?
- Darden Restaurants (DRI) reported deferred tax assets and other non-current assets of $412.50M in Q4 2025.
- How has Darden Restaurants's deferred tax assets and other non-current assets changed year-over-year?
- Darden Restaurants's deferred tax assets and other non-current assets increased by 11.5% year-over-year, from $370.10M to $412.50M.
- What is the long-term trend for Darden Restaurants's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Darden Restaurants's deferred tax assets and other non-current assets has grown at a 5.9% compound annual growth rate (CAGR), from $295.70M to $371.60M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.