DARDEN RESTAURANTS, INC. Current Income Tax Expense (Benefit)
DARDEN RESTAURANTS, INC. (DRI) reported Current Income Tax Expense (Benefit) of $105.20 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. current income tax expense (benefit) for fiscal 2026 was $105.20M, a 22.25% decline from fiscal 2025.
- DARDEN RESTAURANTS, INC. current income tax expense (benefit) for fiscal 2025 was $135.30M, a 7.14% decline from fiscal 2024.
- DARDEN RESTAURANTS, INC. current income tax expense (benefit) for fiscal 2024 was $145.70M, a 24.55% decline from fiscal 2023.
- DARDEN RESTAURANTS, INC. current income tax expense (benefit) for fiscal 2023 was $193.10M, a 17.17% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $105.20M 10-K · filed 2026-07-24 | |
| 2025-05-25 | $135.30M 10-K · filed 2026-07-24 | |
| 2024-05-26 | $145.70M 10-K · filed 2026-07-24 | |
| 2023-05-28 | $193.10M 10-K · filed 2025-07-18 | |
| 2022-05-29 | $164.80M 10-K · filed 2024-07-19 | |
| 2021-05-30 | -$221.80M 10-K · filed 2023-07-21 | |
| 2020-05-31 | $22.70M 10-K · filed 2022-07-22 | |
| 2019-05-26 | $14.50M 10-K · filed 2021-07-23 | |
| 2018-05-27 | $20.90M 10-K · filed 2020-07-24 | |
| 2017-05-28 | $184.00M 10-K · filed 2019-07-19 | |
| 2016-05-29 | $93.70M 10-K · filed 2018-07-20 | |
| 2015-05-31 | -$13.80M 10-K · filed 2017-07-21 | -$21.20M 10-K · filed 2015-07-24 |
| 2014-05-25 | $47.90M 10-K · filed 2016-07-25 | |
| 2013-05-26 | $37.50M 10-K · filed 2015-07-24 | $110.60M 10-K · filed 2013-07-19 |
| 2012-05-27 | $39.80M 10-K · filed 2014-07-18 | $125.40M 10-K · filed 2012-07-20 |
| 2011-05-29 | $139.50M 10-K · filed 2013-07-19 | |
| 2010-05-30 | $155.30M 10-K · filed 2012-07-20 | |
| 2009-05-31 | $48.70M 10-K · filed 2011-07-22 |
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