DARDEN RESTAURANTS, INC. Deferred Tax Liabilities, Intangible Assets
DARDEN RESTAURANTS, INC. (DRI) had Deferred Tax Liabilities, Intangible Assets of $335.70 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-07-24
- 2026-05-31: Deferred Tax Liabilities, Intangible Assets $335.70M.
- 2025-05-25: Deferred Tax Liabilities, Intangible Assets $330.10M.
- 2024-05-26: Deferred Tax Liabilities, Intangible Assets $274.60M.
- 2023-05-28: Deferred Tax Liabilities, Intangible Assets $184.20M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2026-05-31 | $335.70M 10-K · filed 2026-07-24 |
| 2025-05-25 | $330.10M 10-K · filed 2026-07-24 |
| 2024-05-26 | $274.60M 10-K · filed 2025-07-18 |
| 2023-05-28 | $184.20M 10-K · filed 2024-07-19 |
| 2022-05-29 | $178.70M 10-K · filed 2023-07-21 |
| 2021-05-30 | $171.50M 10-K · filed 2022-07-22 |
| 2020-05-31 | $164.40M 10-K · filed 2021-07-23 |
| 2019-05-26 | $211.50M 10-K · filed 2020-07-24 |
| 2018-05-27 | $201.80M 10-K · filed 2019-07-19 |
| 2017-05-28 | $310.70M 10-K · filed 2018-07-20 |
| 2016-05-29 | $226.40M 10-K · filed 2017-07-21 |
| 2015-05-31 | $220.60M 10-K · filed 2016-07-25 |
| 2014-05-25 | $209.40M 10-K · filed 2015-07-24 |
| 2013-05-26 | $205.60M 10-K · filed 2014-07-18 |
| 2012-05-27 | $175.30M 10-K · filed 2013-07-19 |
| 2011-05-29 | $178.00M 10-K · filed 2012-07-20 |
| 2010-05-30 | $178.70M 10-K · filed 2011-07-22 |
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