DARDEN RESTAURANTS, INC. Deferred Income Tax Liabilities, Net
DARDEN RESTAURANTS, INC. (DRI) had Deferred Income Tax Liabilities, Net of $343.60 million as of 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-24
- 2026-05-31: Deferred Income Tax Liabilities, Net $343.60M.
- 2026-02-22: Deferred Income Tax Liabilities, Net $354.20M.
- 2025-11-23: Deferred Income Tax Liabilities, Net $352.40M.
- 2025-08-24: Deferred Income Tax Liabilities, Net $333.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-05-31 | $343.60M 10-K · filed 2026-07-24 |
| 2026-02-22 | $354.20M 10-Q · filed 2026-03-27 |
| 2025-11-23 | $352.40M 10-Q · filed 2025-12-30 |
| 2025-08-24 | $333.00M 10-Q · filed 2025-09-26 |
| 2025-05-25 | $278.80M 10-K · filed 2026-07-24 |
| 2025-02-23 | $300.80M 10-Q · filed 2025-04-01 |
| 2024-11-24 | $291.80M 10-Q · filed 2025-01-02 |
| 2024-08-25 | $236.40M 10-Q · filed 2024-09-27 |
| 2024-05-26 | $232.00M 10-K · filed 2025-07-18 |
| 2024-02-25 | $240.90M 10-Q · filed 2024-04-02 |
| 2023-11-26 | $242.30M 10-Q · filed 2024-01-03 |
| 2023-08-27 | $231.40M 10-Q · filed 2023-09-29 |
| 2023-05-28 | $142.20M 10-K · filed 2024-07-19 |
| 2023-02-26 | $146.10M 10-Q · filed 2023-04-04 |
| 2022-11-27 | $177.50M 10-Q · filed 2023-01-04 |
| 2022-08-28 | $192.40M 10-Q · filed 2022-10-04 |
| 2022-05-29 | $201.10M 10-K · filed 2023-07-21 |
| 2022-02-27 | $232.00M 10-Q · filed 2022-04-05 |
| 2021-11-28 | $229.30M 10-Q · filed 2022-01-05 |
| 2021-08-29 | $216.30M 10-Q · filed 2021-10-05 |
| 2021-05-30 | $221.60M 10-K · filed 2022-07-22 |
| 2021-02-28 | $40.40M 10-Q · filed 2021-04-06 |
| 2020-11-29 | $45.10M 10-Q · filed 2021-01-06 |
| 2020-08-30 | $43.30M 10-Q · filed 2020-10-06 |
| 2020-05-31 | $56.10M 10-K · filed 2021-07-23 |
| 2020-02-23 | $188.50M 10-Q · filed 2020-03-31 |
| 2019-11-24 | $182.10M 10-Q · filed 2020-01-02 |
| 2019-08-25 | $165.50M 10-Q · filed 2019-10-01 |
| 2019-05-26 | $156.90M 10-K · filed 2020-07-24 |
| 2019-02-24 | $130.70M 10-Q · filed 2019-04-02 |
| 2018-11-25 | $125.10M 10-Q · filed 2019-01-02 |
| 2018-05-27 | $114.00M 10-K · filed 2019-07-19 |
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