Operating
Deferred Taxes
Darden Restaurants Deferred Taxes decreased by 89.9% to $2.40M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 75.3%, from $9.70M to $2.40M. Over 3 years (FY 2021 to FY 2024), Deferred Taxes shows a downward trend with a -73.4% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
19 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 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $181.50M | -$5.40M | $12.90M | $2.50M | -$33.70M | -$9.60M | -$14.90M | -$30.30M | -$4.70M | $4.20M | $3.60M | -$4.80M | -$6.20M | $5.00M | $12.50M | $9.70M | $53.90M | $23.80M | $2.40M |
| QoQ Change | — | -103.0% | +338.9% | -80.6% | <-999% | +71.5% | -55.2% | -103.4% | +84.5% | +189.4% | -14.3% | -233.3% | -29.2% | +180.6% | +150.0% | -22.4% | +455.7% | -55.8% | -89.9% |
| YoY Change | — | — | — | — | -118.6% | -77.8% | -215.5% | <-999% | +86.1% | +143.8% | +124.2% | +84.2% | -31.9% | +19.0% | +247.2% | +302.1% | +978.0% | +90.4% | -75.3% |
Range-$33.70M – $181.50M
CAGR-61.8%
Avg YoY Growth+16.3%
Median YoY Growth+84.2%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Darden Restaurants's deferred taxes?
- Darden Restaurants (DRI) reported deferred taxes of $2.40M in Q4 2025.
- How has Darden Restaurants's deferred taxes changed year-over-year?
- Darden Restaurants's deferred taxes decreased by 75.3% year-over-year, from $9.70M to $2.40M.
- What is the long-term trend for Darden Restaurants's deferred taxes?
- Over 3 years (2021 to 2024), Darden Restaurants's deferred taxes has grown at a -73.4% compound annual growth rate (CAGR), from $169.20M to -$3.20M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.