What is Darden Restaurants's income tax?

Darden Restaurants (DRI) reported income tax of $57.8M in Q1 2026.

How has Darden Restaurants's income tax changed year-over-year?

Darden Restaurants's income tax increased by 77.8% year-over-year, from $32.5M to $57.8M.

What is the long-term trend for Darden Restaurants's income tax?

Over 4 years (2022 to 2026), Darden Restaurants's income tax has grown at a 5.9% compound annual growth rate (CAGR), from $138.8M to $174.9M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Darden Restaurants DRI Income Tax

Income Tax at other companies

Dine Brands GlobalDIN

$2.8M-39.1%

EAT

Brinker InternationalEAT

$28.8M+16.6%

Cheesecake FactoryCAKE

$8.51M+14.7%

RCI Hospitality HoldingsRICK

-$398K-137%

BJ's RestaurantsBJRI

$55K-67.1%

Cracker Barrel Old Country StoreCBRL

$7.66M+384%

Other financials

Income statement

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Revenue$3.7B+13.7%

Operating income$516.8M+35.0%

Net income$404.9M+33.3%

EPS (diluted)$3.51+36.6%

Balance sheet

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Cash & equivalents$219.5M-8.5%

Total debt$8.0B+3.0%

Total equity$2.2B-4.5%

Total assets$12.9B+2.2%

Cash flow

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Operating cash flow$572.1M+25.2%

CapEx$193.1M+12.3%

Free cash flow$379.0M+33.0%

Valuation

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Market cap$23.71B+0.4%

Enterprise value$31.5B+1.2%

P/E19.6×-2.8×

P/S1.8×-0.2×

Profitability

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Operating margin12%+0.7pp

Net margin9.1%+0.4pp

FCF margin8.5%-0.3pp

Returns & leverage

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Return on equity53.4%+7.3pp

Debt / equity3.6×+0.3×

Current ratio0.3×-0.1×

Where this comes from

Reported directly by Darden Restaurants in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Darden Restaurants’s 10-K, filed July 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Darden Restaurants's income tax?: Darden Restaurants (DRI) reported income tax of $57.8M in Q1 2026.
How has Darden Restaurants's income tax changed year-over-year?: Darden Restaurants's income tax increased by 77.8% year-over-year, from $32.5M to $57.8M.
What is the long-term trend for Darden Restaurants's income tax?: Over 4 years (2022 to 2026), Darden Restaurants's income tax has grown at a 5.9% compound annual growth rate (CAGR), from $138.8M to $174.9M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.