DARDEN RESTAURANTS, INC. Current State and Local Tax Expense (Benefit)
DARDEN RESTAURANTS, INC. (DRI) reported Current State and Local Tax Expense (Benefit) of $42.50 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. current state and local tax expense (benefit) for fiscal 2026 was $42.50M, a 21.88% decline from fiscal 2025.
- DARDEN RESTAURANTS, INC. current state and local tax expense (benefit) for fiscal 2025 was $54.40M, a 25.06% increase from fiscal 2024.
- DARDEN RESTAURANTS, INC. current state and local tax expense (benefit) for fiscal 2024 was $43.50M, a 69.92% increase from fiscal 2023.
- DARDEN RESTAURANTS, INC. current state and local tax expense (benefit) for fiscal 2023 was $25.60M, a 64.79% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $42.50M 10-K · filed 2026-07-24 | |
| 2025-05-25 | $54.40M 10-K · filed 2026-07-24 | |
| 2024-05-26 | $43.50M 10-K · filed 2026-07-24 | |
| 2023-05-28 | $25.60M 10-K · filed 2025-07-18 | |
| 2022-05-29 | $72.70M 10-K · filed 2024-07-19 | |
| 2021-05-30 | $5.30M 10-K · filed 2023-07-21 | |
| 2020-05-31 | $15.90M 10-K · filed 2022-07-22 | |
| 2019-05-26 | $20.30M 10-K · filed 2021-07-23 | |
| 2018-05-27 | $8.90M 10-K · filed 2020-07-24 | |
| 2017-05-28 | $22.20M 10-K · filed 2019-07-19 | |
| 2016-05-29 | $2.70M 10-K · filed 2018-07-20 | |
| 2015-05-31 | -$8.00M 10-K · filed 2017-07-21 | -$15.40M 10-K · filed 2015-07-24 |
| 2014-05-25 | $5.40M 10-K · filed 2016-07-25 | |
| 2013-05-26 | $7.90M 10-K · filed 2015-07-24 | $20.40M 10-K · filed 2013-07-19 |
| 2012-05-27 | $11.60M 10-K · filed 2014-07-18 | $26.00M 10-K · filed 2012-07-20 |
| 2011-05-29 | $17.50M 10-K · filed 2013-07-19 | |
| 2010-05-30 | $28.70M 10-K · filed 2012-07-20 | |
| 2009-05-31 | $10.50M 10-K · filed 2011-07-22 |
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