Darden Restaurants Deferred Taxes increased by 0.5% to $354.20M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.8%, from $300.80M to $354.20M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 5.9% CAGR.
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
other_deferred_income_tax_liabilities_net| 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 | $221.60M | $216.30M | $229.30M | $232.00M | $201.10M | $192.40M | $177.50M | $146.10M | $142.20M | $231.40M | $242.30M | $240.90M | $232.00M | $236.40M | $291.80M | $300.80M | $278.80M | $333.00M | $352.40M | $354.20M |
| QoQ Change | — | -2.4% | +6.0% | +1.2% | -13.3% | -4.3% | -7.7% | -17.7% | -2.7% | +62.7% | +4.7% | -0.6% | -3.7% | +1.9% | +23.4% | +3.1% | -7.3% | +19.4% | +5.8% | +0.5% |
| YoY Change | — | — | — | — | -9.3% | -11.0% | -22.6% | -37.0% | -29.3% | +20.3% | +36.5% | +64.9% | +63.2% | +2.2% | +20.4% | +24.9% | +20.2% | +40.9% | +20.8% | +17.8% |