DARDEN RESTAURANTS, INC. Deferred Income Tax Expense (Benefit)
DARDEN RESTAURANTS, INC. (DRI) reported Deferred Income Tax Expense (Benefit) of $69.70 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. deferred income tax expense (benefit) for the quarter ending 2021-05-30 was $178.20M.
- DARDEN RESTAURANTS, INC. deferred income tax expense (benefit) for the quarter ending 2021-02-28 was -$4.30M, a 166.15% decline year-over-year.
- DARDEN RESTAURANTS, INC. deferred income tax expense (benefit) for the quarter ending 2020-11-29 was $2.00M.
- DARDEN RESTAURANTS, INC. deferred income tax expense (benefit) for the quarter ending 2020-08-30 was -$10.00M, a 242.86% decline year-over-year.
- DARDEN RESTAURANTS, INC. deferred income tax expense (benefit) for fiscal 2026 was $69.70M, a 7644.44% increase from fiscal 2025.
- DARDEN RESTAURANTS, INC. deferred income tax expense (benefit) for fiscal 2025 was $900.00K.
- DARDEN RESTAURANTS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$700.00K.
- DARDEN RESTAURANTS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$56.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | $69.70M 10-K · filed 2026-07-24 | |||||||
| 2025-05-25 | $900.00K 10-K · filed 2026-07-24 | |||||||
| 2024-05-26 | -$700.00K 10-K · filed 2026-07-24 | |||||||
| 2023-05-28 | -$56.10M 10-K · filed 2025-07-18 | |||||||
| 2022-05-29 | -$26.00M 10-K · filed 2024-07-19 | |||||||
| 2021-05-30 | $178.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-21 | $173.90M derived: sum of 2 quarters · filed 2023-07-21 | $175.90M derived: sum of 3 quarters · filed 2023-07-21 | $165.90M 10-K · filed 2023-07-21 | ||||
| 2021-02-28 | -$4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-06 | -$2.30M derived: sum of 2 quarters · filed 2021-04-06 | -$12.30M 10-Q · filed 2021-04-06 | -$144.90M derived: sum of 4 quarters · filed 2022-07-22 | ||||
| 2020-11-29 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-06 | -$8.00M 10-Q · filed 2021-01-06 | -$140.60M derived: sum of 3 quarters · filed 2022-07-22 | -$134.10M derived: sum of 4 quarters · filed 2022-07-22 | ||||
| 2020-08-30 | -$10.00M 10-Q · filed 2020-10-06 | -$142.60M derived: sum of 2 quarters · filed 2022-07-22 | -$136.10M derived: sum of 3 quarters · filed 2022-07-22 | -$151.50M derived: sum of 4 quarters · filed 2022-07-22 | ||||
| 2020-05-31 | -$132.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-22 | -$126.10M derived: sum of 2 quarters · filed 2022-07-22 | -$141.50M derived: sum of 3 quarters · filed 2022-07-22 | -$134.50M 10-K · filed 2022-07-22 | -$133.60M 10-K · filed 2020-07-24 | |||
| 2020-02-23 | $6.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-06 | -$8.90M derived: sum of 2 quarters · filed 2021-04-06 | -$1.90M 10-Q · filed 2021-04-06 | $31.40M derived: sum of 4 quarters · filed 2021-07-23 | ||||
| 2019-11-24 | -$15.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-06 | -$8.40M 10-Q · filed 2021-01-06 | $24.90M derived: sum of 3 quarters · filed 2021-07-23 | $30.00M derived: sum of 4 quarters · filed 2021-07-23 | ||||
| 2019-08-25 | $7.00M 10-Q · filed 2020-10-06 | $40.30M derived: sum of 2 quarters · filed 2021-07-23 | $45.40M derived: sum of 3 quarters · filed 2021-07-23 | $52.40M derived: sum of 4 quarters · filed 2021-07-23 | ||||
| 2019-05-26 | $33.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-23 | $38.40M derived: sum of 2 quarters · filed 2021-07-23 | $45.40M derived: sum of 3 quarters · filed 2021-07-23 | $49.20M 10-K · filed 2021-07-23 | $47.50M 10-K · filed 2019-07-19 | |||
| 2019-02-24 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-31 | $12.10M derived: sum of 2 quarters · filed 2020-03-31 | $15.90M 10-Q · filed 2020-03-31 | $24.30M derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2018-11-25 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-02 | $10.80M 10-Q · filed 2020-01-02 | $19.20M derived: sum of 3 quarters · filed 2020-07-24 | -$27.90M derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2018-08-26 | $3.80M 10-Q · filed 2019-10-01 | $12.20M derived: sum of 2 quarters · filed 2020-07-24 | -$34.90M derived: sum of 3 quarters · filed 2020-07-24 | -$39.20M derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2018-05-27 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-24 | -$38.70M derived: sum of 2 quarters · filed 2020-07-24 | -$43.00M derived: sum of 3 quarters · filed 2020-07-24 | -$20.60M 10-K · filed 2020-07-24 | ||||
| 2018-02-25 | -$47.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-02 | -$51.40M derived: sum of 2 quarters · filed 2019-04-02 | -$29.00M 10-Q · filed 2019-04-02 | -$39.00M derived: sum of 4 quarters · filed 2019-07-19 | ||||
| 2017-11-26 | -$4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-02 | $18.10M 10-Q · filed 2019-01-02 | $8.10M derived: sum of 3 quarters · filed 2019-07-19 | $1.00M derived: sum of 4 quarters · filed 2019-07-19 | ||||
| 2017-08-27 | $22.40M 10-Q · filed 2018-10-02 | $12.40M derived: sum of 2 quarters · filed 2019-07-19 | $5.30M derived: sum of 3 quarters · filed 2019-07-19 | $3.00M derived: sum of 4 quarters · filed 2019-07-19 | ||||
| 2017-05-28 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-19 | -$17.10M derived: sum of 2 quarters · filed 2019-07-19 | -$19.40M derived: sum of 3 quarters · filed 2019-07-19 | -$22.90M 10-K · filed 2019-07-19 | ||||
| 2017-02-26 | -$7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-03 | -$9.40M derived: sum of 2 quarters · filed 2018-04-03 | -$12.90M 10-Q · filed 2018-04-03 | $41.90M derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2016-11-27 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-03 | -$5.80M 10-Q · filed 2018-01-03 | $49.00M derived: sum of 3 quarters · filed 2018-07-20 | $42.20M derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2016-08-28 | -$3.50M 10-Q · filed 2017-10-03 | $51.30M derived: sum of 2 quarters · filed 2018-07-20 | $44.50M derived: sum of 3 quarters · filed 2018-07-20 | $9.70M derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2016-05-29 | $54.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $48.00M derived: sum of 2 quarters · filed 2018-07-20 | $13.20M derived: sum of 3 quarters · filed 2018-07-20 | -$10.80M 10-K · filed 2018-07-20 | ||||
| 2016-02-28 | -$6.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-04 | -$41.60M derived: sum of 2 quarters · filed 2017-04-04 | -$65.60M 10-Q · filed 2017-04-04 | -$23.20M derived: sum of 4 quarters · filed 2017-07-21 | ||||
| 2015-11-29 | -$34.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-04 | -$58.80M 10-Q · filed 2017-01-04 | -$16.40M derived: sum of 3 quarters · filed 2017-07-21 | $17.10M derived: sum of 4 quarters · filed 2017-07-21 | ||||
| 2015-08-30 | -$24.00M 10-Q · filed 2016-10-05 | $18.40M derived: sum of 2 quarters · filed 2017-07-21 | $51.90M derived: sum of 3 quarters · filed 2017-07-21 | $40.60M derived: sum of 4 quarters · filed 2017-07-21 | ||||
| 2015-05-31 | $42.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | $75.90M derived: sum of 2 quarters · filed 2017-07-21 | $64.60M derived: sum of 3 quarters · filed 2017-07-21 | $42.00M 10-K · filed 2017-07-21 | ||||
| 2015-02-22 | $33.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-06 | $22.20M derived: sum of 2 quarters · filed 2016-04-06 | -$400.00K 10-Q · filed 2016-04-06 | -$23.60M derived: sum of 4 quarters · filed 2016-07-25 | ||||
| 2014-11-23 | -$11.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-06 | -$33.90M 10-Q · filed 2016-01-06 | -$57.10M derived: sum of 3 quarters · filed 2016-07-25 | -$63.70M derived: sum of 4 quarters · filed 2016-07-25 | ||||
| 2014-08-24 | -$22.60M 10-Q · filed 2015-10-02 | -$45.80M derived: sum of 2 quarters · filed 2016-07-25 | -$52.40M derived: sum of 3 quarters · filed 2016-07-25 | -$61.80M derived: sum of 4 quarters · filed 2016-07-25 | ||||
| 2014-05-25 | -$23.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-25 | -$29.80M derived: sum of 2 quarters · filed 2016-07-25 | -$39.20M derived: sum of 3 quarters · filed 2016-07-25 | -$44.90M 10-K · filed 2016-07-25 | ||||
| 2014-02-23 | -$6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-30 | -$16.00M derived: sum of 2 quarters · filed 2015-03-30 | -$21.70M 10-Q · filed 2015-03-30 | -$29.30M 10-Q · filed 2014-03-31 | -$36.40M derived: sum of 4 quarters · filed 2015-07-24 | |||
| 2013-11-24 | -$9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-31 | -$15.10M 10-Q · filed 2014-12-31 | -$19.70M 10-Q · filed 2014-01-02 | -$29.80M derived: sum of 3 quarters · filed 2015-07-24 | -$4.00M derived: sum of 4 quarters · filed 2015-07-24 | |||
| 2013-08-25 | -$5.70M 10-Q · filed 2014-10-03 | -$7.80M 10-Q · filed 2013-09-30 | -$20.40M derived: sum of 2 quarters · filed 2015-07-24 | $5.40M derived: sum of 3 quarters · filed 2015-07-24 | $10.30M derived: sum of 4 quarters · filed 2015-07-24 | |||
| 2013-05-26 | -$14.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-24 | $11.10M derived: sum of 2 quarters · filed 2015-07-24 | $16.00M derived: sum of 3 quarters · filed 2015-07-24 | -$400.00K 10-K · filed 2015-07-24 | -$2.10M 10-K · filed 2013-07-19 | |||
| 2013-02-24 | $25.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-31 | $30.70M derived: sum of 2 quarters · filed 2014-03-31 | $14.30M 10-Q · filed 2014-03-31 | $28.70M derived: sum of 4 quarters · filed 2014-07-18 | ||||
| 2012-11-25 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-02 | -$11.50M 10-Q · filed 2014-01-02 | $2.90M derived: sum of 3 quarters · filed 2014-07-18 | $12.60M derived: sum of 4 quarters · filed 2014-07-18 | ||||
| 2012-08-26 | -$16.40M 10-Q · filed 2013-09-30 | -$2.00M derived: sum of 2 quarters · filed 2014-07-18 | $7.70M derived: sum of 3 quarters · filed 2014-07-18 | $21.20M derived: sum of 4 quarters · filed 2014-07-18 | ||||
| 2012-05-27 | $14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-18 | $24.10M derived: sum of 2 quarters · filed 2014-07-18 | $37.60M derived: sum of 3 quarters · filed 2014-07-18 | $38.10M 10-K · filed 2014-07-18 | $36.10M 10-K · filed 2012-07-20 | |||
| 2012-02-26 | $9.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-01 | $23.20M derived: sum of 2 quarters · filed 2013-04-01 | $23.70M 10-Q · filed 2013-04-01 | $24.30M derived: sum of 4 quarters · filed 2013-07-19 | ||||
| 2011-11-27 | $13.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-02 | $14.00M 10-Q · filed 2013-01-02 | $14.60M derived: sum of 3 quarters · filed 2013-07-19 | $49.60M derived: sum of 4 quarters · filed 2013-07-19 | ||||
| 2011-08-28 | $500.00K 10-Q · filed 2012-09-28 | $1.10M derived: sum of 2 quarters · filed 2013-07-19 | $36.10M derived: sum of 3 quarters · filed 2013-07-19 | $42.80M derived: sum of 4 quarters · filed 2013-07-19 | ||||
| 2011-05-29 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-19 | $35.60M derived: sum of 2 quarters · filed 2013-07-19 | $42.30M derived: sum of 3 quarters · filed 2013-07-19 | $28.80M 10-K · filed 2013-07-19 | ||||
| 2011-02-27 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-02 | $41.70M derived: sum of 2 quarters · filed 2012-04-02 | $28.20M 10-Q · filed 2012-04-02 | $32.70M derived: sum of 4 quarters · filed 2012-07-20 | ||||
| 2010-11-28 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-03 | -$6.80M 10-Q · filed 2012-01-03 | -$2.30M derived: sum of 3 quarters · filed 2012-07-20 | -$21.50M derived: sum of 4 quarters · filed 2012-07-20 | ||||
| 2010-08-29 | -$13.50M 10-Q · filed 2011-09-30 | -$9.00M derived: sum of 2 quarters · filed 2012-07-20 | -$28.20M derived: sum of 3 quarters · filed 2012-07-20 | -$24.50M derived: sum of 4 quarters · filed 2012-07-20 | ||||
| 2010-05-30 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-20 | -$14.70M derived: sum of 2 quarters · filed 2012-07-20 | -$11.00M derived: sum of 3 quarters · filed 2012-07-20 | -$10.20M 10-K · filed 2012-07-20 | ||||
| 2010-02-28 | -$19.20M 10-Q · filed 2010-04-02 | -$15.50M derived: sum of 2 quarters · filed 2011-01-05 | -$14.70M 10-Q · filed 2011-04-04 | $58.40M derived: sum of 4 quarters · filed 2011-07-22 | ||||
| 2009-11-29 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-01-05 | $4.50M 10-Q · filed 2011-01-05 | $77.60M derived: sum of 3 quarters · filed 2011-07-22 | $88.50M derived: sum of 4 quarters · filed 2011-07-22 | ||||
| 2009-08-30 | $800.00K 10-Q · filed 2010-10-05 | $73.90M derived: sum of 2 quarters · filed 2011-07-22 | $84.80M derived: sum of 3 quarters · filed 2011-07-22 | |||||
| 2009-05-31 | $73.10M derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-22 | $84.00M derived: sum of 2 quarters · filed 2011-07-22 | $89.50M 10-K · filed 2011-07-22 | |||||
| 2009-02-22 | $10.90M 10-Q · filed 2010-04-02 | $16.40M 10-Q · filed 2010-04-02 | ||||||
| 2008-05-25 | $31.10M 10-K · filed 2010-07-23 |
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