DARDEN RESTAURANTS, INC. Accrued Income Taxes, Current
DARDEN RESTAURANTS, INC. (DRI) had Accrued Income Taxes, Current of $1.40 million as of 2026-02-22, per its 10-Q filed 2026-03-27.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-03-27
- 2026-02-22: Accrued Income Taxes, Current $1.40M.
- 2025-11-23: Accrued Income Taxes, Current $1.30M.
- 2025-08-24: Accrued Income Taxes, Current $1.30M.
- 2025-05-25: Accrued Income Taxes, Current $4.70M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-02-22 | $1.40M 10-Q · filed 2026-03-27 |
| 2025-11-23 | $1.30M 10-Q · filed 2025-12-30 |
| 2025-08-24 | $1.30M 10-Q · filed 2025-09-26 |
| 2025-05-25 | $4.70M 10-Q · filed 2026-03-27 |
| 2025-02-23 | $1.10M 10-Q · filed 2025-04-01 |
| 2024-11-24 | $2.00M 10-Q · filed 2025-01-02 |
| 2024-08-25 | $1.70M 10-Q · filed 2024-09-27 |
| 2024-05-26 | $6.10M 10-K · filed 2025-07-18 |
| 2024-02-25 | $8.50M 10-Q · filed 2024-04-02 |
| 2023-11-26 | $8.40M 10-Q · filed 2024-01-03 |
| 2023-08-27 | $8.50M 10-Q · filed 2023-09-29 |
| 2023-05-28 | $7.80M 10-K · filed 2024-07-19 |
| 2023-02-26 | $23.50M 10-Q · filed 2023-04-04 |
| 2022-11-27 | $18.90M 10-Q · filed 2023-01-04 |
| 2022-08-28 | $43.00M 10-Q · filed 2022-10-04 |
| 2022-05-29 | $32.10M 10-K · filed 2023-07-21 |
| 2022-02-27 | $4.80M 10-Q · filed 2022-04-05 |
| 2021-11-28 | $34.10M 10-Q · filed 2022-01-05 |
| 2021-08-29 | $34.90M 10-Q · filed 2021-10-05 |
| 2021-05-30 | $35.90M 10-K · filed 2022-07-22 |
| 2021-02-28 | $6.40M 10-Q · filed 2021-04-06 |
| 2020-11-29 | $6.10M 10-Q · filed 2021-01-06 |
| 2020-08-30 | $6.10M 10-Q · filed 2020-10-06 |
| 2020-05-31 | $6.20M 10-K · filed 2021-07-23 |
| 2020-02-23 | $5.40M 10-Q · filed 2020-03-31 |
| 2019-11-24 | $11.00M 10-Q · filed 2020-01-02 |
| 2019-08-25 | $19.80M 10-Q · filed 2019-10-01 |
| 2019-05-26 | $11.60M 10-K · filed 2020-07-24 |
| 2019-02-24 | $7.30M 10-Q · filed 2019-04-02 |
| 2018-11-25 | $4.50M 10-Q · filed 2019-01-02 |
| 2018-08-26 | $3.50M 10-Q · filed 2018-10-02 |
| 2018-05-27 | $0.00 10-K · filed 2019-07-19 |
| 2018-02-25 | $0.00 10-Q · filed 2018-04-03 |
| 2017-11-26 | $0.00 10-Q · filed 2018-01-03 |
| 2017-08-27 | $11.50M 10-Q · filed 2017-10-03 |
| 2017-05-28 | $1.90M 10-K · filed 2018-07-20 |
| 2017-02-26 | $14.60M 10-Q · filed 2017-04-04 |
| 2016-08-28 | $7.10M 10-Q · filed 2016-10-05 |
| 2016-05-29 | $0.00 10-K · filed 2017-07-21 |
| 2016-02-28 | $22.40M 10-Q · filed 2016-04-06 |
| 2015-11-29 | $0.00 10-Q · filed 2016-01-06 |
| 2015-08-30 | $32.40M 10-Q · filed 2015-10-02 |
| 2015-05-31 | $12.60M 10-K · filed 2016-07-25 |
| 2015-02-22 | $116.30M 10-Q · filed 2015-03-30 |
| 2014-11-23 | $135.40M 10-Q · filed 2014-12-31 |
| 2014-08-24 | $337.00M 10-Q · filed 2014-10-03 |
| 2014-05-25 | $0.00 10-K · filed 2015-07-24 |
| 2014-02-23 | $14.50M 10-Q · filed 2014-03-31 |
| 2013-11-24 | $22.40M 10-Q · filed 2014-01-02 |
| 2013-08-25 | $26.90M 10-Q · filed 2013-09-30 |
| 2013-05-26 | $16.50M 10-K · filed 2014-07-18 |
| 2013-02-24 | $12.90M 10-Q · filed 2013-04-01 |
| 2012-11-25 | $7.80M 10-Q · filed 2013-01-02 |
| 2012-08-26 | $41.60M 10-Q · filed 2012-09-28 |
| 2012-05-27 | $0.00 10-K · filed 2013-07-19 |
| 2012-02-26 | $1.40M 10-Q · filed 2012-04-02 |
| 2011-11-27 | $0.00 10-Q · filed 2012-01-03 |
| 2011-08-28 | $22.10M 10-Q · filed 2011-09-30 |
| 2011-05-29 | $9.30M 10-K · filed 2012-07-20 |
| 2010-08-29 | $42.20M 10-Q · filed 2010-10-05 |
| 2010-05-30 | $1.00M 10-K · filed 2011-07-22 |
| 2010-02-28 | $34.20M 10-Q · filed 2010-04-02 |
| 2009-05-31 | $0.00 10-Q · filed 2010-04-02 |
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