DARDEN RESTAURANTS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
DARDEN RESTAURANTS, INC. (DRI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $146.90 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-07-24
- 2026-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $146.90M.
- 2025-05-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $136.20M.
- 2024-05-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $127.80M.
- 2023-05-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $122.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-05-31 | $146.90M 10-K · filed 2026-07-24 |
| 2025-05-25 | $136.20M 10-K · filed 2026-07-24 |
| 2024-05-26 | $127.80M 10-K · filed 2025-07-18 |
| 2023-05-28 | $122.80M 10-K · filed 2024-07-19 |
| 2022-05-29 | $123.60M 10-K · filed 2023-07-21 |
| 2021-05-30 | $120.40M 10-K · filed 2022-07-22 |
| 2020-05-31 | $127.50M 10-K · filed 2021-07-23 |
| 2019-05-26 | $119.90M 10-K · filed 2020-07-24 |
| 2018-05-27 | $99.80M 10-K · filed 2019-07-19 |
| 2017-05-28 | $174.60M 10-K · filed 2018-07-20 |
| 2016-05-29 | $176.00M 10-K · filed 2017-07-21 |
| 2015-05-31 | $186.60M 10-K · filed 2016-07-25 |
| 2014-05-25 | $216.30M 10-K · filed 2015-07-24 |
| 2013-05-26 | $212.90M 10-K · filed 2014-07-18 |
| 2012-05-27 | $221.20M 10-K · filed 2013-07-19 |
| 2011-05-29 | $193.60M 10-K · filed 2012-07-20 |
| 2010-05-30 | $171.60M 10-K · filed 2011-07-22 |
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