Current Assets
Income taxes receivable
Darden Restaurants Income taxes receivable decreased by 3.6% to $179.30M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 39.0%, from $129.00M to $179.30M. Over 4 years (FY 2021 to FY 2025), Income taxes receivable shows a downward trend with a -20.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
Metric ID:
income_taxes_receivableHistorical 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 | $337.20M | $303.20M | $337.60M | $298.10M | $274.80M | $68.80M | $115.60M | $86.20M | $107.30M | $98.80M | $138.90M | $122.60M | $121.70M | $103.60M | $115.00M | $129.00M | $135.60M | $155.70M | $186.00M | $179.30M |
| QoQ Change | — | -10.1% | +11.3% | -11.7% | -7.8% | -75.0% | +68.0% | -25.4% | +24.5% | -7.9% | +40.6% | -11.7% | -0.7% | -14.9% | +11.0% | +12.2% | +5.1% | +14.8% | +19.5% | -3.6% |
| YoY Change | — | — | — | — | -18.5% | -77.3% | -65.8% | -71.1% | -61.0% | +43.6% | +20.2% | +42.2% | +13.4% | +4.9% | -17.2% | +5.2% | +11.4% | +50.3% | +61.7% | +39.0% |
Range$68.80M – $337.60M
CAGR-12.5%
Avg YoY Growth-1.2%
Median YoY Growth+8.3%
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Darden Restaurants's income taxes receivable?
- Darden Restaurants (DRI) reported income taxes receivable of $179.30M in Q4 2025.
- How has Darden Restaurants's income taxes receivable changed year-over-year?
- Darden Restaurants's income taxes receivable increased by 39.0% year-over-year, from $129.00M to $179.30M.
- What is the long-term trend for Darden Restaurants's income taxes receivable?
- Over 4 years (2021 to 2025), Darden Restaurants's income taxes receivable has grown at a -20.4% compound annual growth rate (CAGR), from $337.20M to $135.60M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.