DARDEN RESTAURANTS, INC. Deferred Tax Liabilities, Gross
DARDEN RESTAURANTS, INC. (DRI) had Deferred Tax Liabilities, Gross of $2.13 billion as of 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-24
- 2026-05-31: Deferred Tax Liabilities, Gross $2.13B.
- 2025-05-25: Deferred Tax Liabilities, Gross $2.06B.
- 2024-05-26: Deferred Tax Liabilities, Gross $1.87B.
- 2023-05-28: Deferred Tax Liabilities, Gross $1.69B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-05-31 | $2.13B 10-K · filed 2026-07-24 | |
| 2025-05-25 | $2.06B 10-K · filed 2026-07-24 | |
| 2024-05-26 | $1.87B 10-K · filed 2025-07-18 | |
| 2023-05-28 | $1.69B 10-K · filed 2024-07-19 | |
| 2022-05-29 | $1.74B 10-K · filed 2023-07-21 | |
| 2021-05-30 | $1.79B 10-K · filed 2022-07-22 | |
| 2020-05-31 | $1.56B 10-K · filed 2021-07-23 | |
| 2019-05-26 | $488.60M 10-K · filed 2020-07-24 | |
| 2018-05-27 | $412.10M 10-K · filed 2019-07-19 | |
| 2017-05-28 | $635.50M 10-K · filed 2018-07-20 | $635.60M 10-K · filed 2017-07-21 |
| 2016-05-29 | $511.10M 10-K · filed 2017-07-21 | |
| 2015-05-31 | $607.90M 10-K · filed 2016-07-25 |
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