DARDEN RESTAURANTS, INC. (DRI) Deferred State and Local Income Tax Expense (Benefit)

DARDEN RESTAURANTS, INC. Deferred State and Local Income Tax Expense (Benefit)

DARDEN RESTAURANTS, INC. (DRI) reported Deferred State and Local Income Tax Expense (Benefit) of $6.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-24

• DARDEN RESTAURANTS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $6.90M, a 885.71% increase from fiscal 2025.
• DARDEN RESTAURANTS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $700.00K.
• DARDEN RESTAURANTS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
• DARDEN RESTAURANTS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $13.10M.