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Darden Restaurants Deferred Tax

: $-140 Mil (TTM As of Feb. 2021)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Darden Restaurants's change in deferred tax for the three months ended in Feb. 2021 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2021 was $-140 Mil.


Darden Restaurants Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are indicated in the company's associated stock exchange currency.

* Premium members only.

Darden Restaurants Annual Data
May11 May12 May13 May14 May15 May16 May17 May18 May19 May20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -10.80 -22.90 -20.60 47.50 -133.60

Darden Restaurants Quarterly Data
May16 Aug16 Nov16 Feb17 May17 Aug17 Nov17 Feb18 May18 Aug18 Nov18 Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 6.50 -131.70 -10.00 2.00 0.00

Darden Restaurants Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Feb. 2021 was -131.7 (May. 2020 ) + -10 (Aug. 2020 ) + 2 (Nov. 2020 ) + 0 (Feb. 2021 ) = $-140 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are indicated in the company's associated stock exchange currency.


Darden Restaurants Deferred Tax Related Terms


Darden Restaurants Deferred Tax Headlines

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