DARDEN RESTAURANTS, INC. Deferred Tax Liabilities, Net
DARDEN RESTAURANTS, INC. (DRI) had Deferred Tax Liabilities, Net of $343.60 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-07-24
- 2026-05-31: Deferred Tax Liabilities, Net $343.60M.
- 2025-05-25: Deferred Tax Liabilities, Net $278.80M.
- 2024-05-26: Deferred Tax Liabilities, Net $232.00M.
- 2023-05-28: Deferred Tax Liabilities, Net $142.20M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-05-31 | $343.60M 10-K · filed 2026-07-24 | |
| 2025-05-25 | $278.80M 10-K · filed 2026-07-24 | |
| 2024-05-26 | $232.00M 10-K · filed 2025-07-18 | |
| 2023-05-28 | $142.20M 10-K · filed 2024-07-19 | |
| 2022-05-29 | $201.10M 10-K · filed 2023-07-21 | |
| 2021-05-30 | $221.60M 10-K · filed 2022-07-22 | |
| 2020-05-31 | $56.10M 10-K · filed 2021-07-23 | |
| 2019-05-26 | $156.90M 10-K · filed 2020-07-24 | |
| 2018-05-27 | $114.00M 10-K · filed 2019-07-19 | |
| 2017-05-28 | $145.60M 10-K · filed 2018-07-20 | $145.70M 10-K · filed 2017-07-21 |
| 2016-05-29 | $91.90M 10-K · filed 2017-07-21 | |
| 2015-11-09 | $84.40M 10-Q · filed 2016-04-06 | $83.80M 10-Q · filed 2016-01-06 |
| 2015-05-31 | $184.40M 10-K · filed 2016-07-25 | $607.90M 10-K · filed 2015-07-24 |
| 2014-05-25 | $640.30M 10-K · filed 2015-07-24 | |
| 2013-05-26 | $635.60M 10-K · filed 2014-07-18 | |
| 2012-05-27 | $560.20M 10-K · filed 2013-07-19 | |
| 2011-05-29 | $510.60M 10-K · filed 2012-07-20 | |
| 2010-05-30 | $434.90M 10-K · filed 2011-07-22 |
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