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DARDEN RESTAURANTS, INC. (DRI) Discontinued Operation, Tax Effect of Discontinued Operation

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DARDEN RESTAURANTS, INC. Discontinued Operation, Tax Effect of Discontinued Operation

DARDEN RESTAURANTS, INC. (DRI) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$2.90 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.

Financial Statements › Expense Statement › Operating Expenses

us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-07-24

  • DARDEN RESTAURANTS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2026-05-31 was -$1.30M.
  • DARDEN RESTAURANTS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2026-02-22 was -$1.30M.
  • DARDEN RESTAURANTS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-11-23 was -$100.00K.
  • DARDEN RESTAURANTS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-08-24 was -$400.00K.
  • DARDEN RESTAURANTS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2026 was -$2.90M.
  • DARDEN RESTAURANTS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2025 was -$800.00K.
  • DARDEN RESTAURANTS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2024 was -$1.70M.
  • DARDEN RESTAURANTS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2023 was -$800.00K.
Period endDiscontinued Operation, Tax Effect of Discontinued Operation 3 monthDiscontinued Operation, Tax Effect of Discontinued Operation 3 month as first filedDiscontinued Operation, Tax Effect of Discontinued Operation 6 monthDiscontinued Operation, Tax Effect of Discontinued Operation 6 month as first filedDiscontinued Operation, Tax Effect of Discontinued Operation 9 monthDiscontinued Operation, Tax Effect of Discontinued Operation 9 month as first filedDiscontinued Operation, Tax Effect of Discontinued Operation 12 monthDiscontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed
2026-05-31-$1.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24
-$2.60M
derived: sum of 2 quarters · filed 2026-07-24
-$2.70M
derived: sum of 3 quarters · filed 2026-07-24
-$2.90M
10-K · filed 2026-07-24
2026-02-22-$1.30M
10-Q · filed 2026-03-27
-$1.40M
derived: sum of 2 quarters · filed 2026-03-27
-$1.60M
10-Q · filed 2026-03-27
-$1.90M
derived: sum of 4 quarters · filed 2026-07-24
2025-11-23-$100.00K
10-Q · filed 2025-12-30
-$300.00K
10-Q · filed 2025-12-30
-$600.00K
derived: sum of 3 quarters · filed 2026-07-24
-$800.00K
derived: sum of 4 quarters · filed 2026-07-24
2025-08-24-$400.00K
10-Q · filed 2025-09-26
-$500.00K
derived: sum of 2 quarters · filed 2026-07-24
-$700.00K
derived: sum of 3 quarters · filed 2026-07-24
-$900.00K
derived: sum of 4 quarters · filed 2026-07-24
2025-05-25-$100.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24
-$300.00K
derived: sum of 2 quarters · filed 2026-07-24
-$500.00K
derived: sum of 3 quarters · filed 2026-07-24
-$800.00K
10-K · filed 2026-07-24
2025-02-23-$200.00K
10-Q · filed 2026-03-27
-$400.00K
derived: sum of 2 quarters · filed 2026-03-27
-$700.00K
10-Q · filed 2026-03-27
-$1.50M
derived: sum of 4 quarters · filed 2026-07-24
2024-11-24-$200.00K
10-Q · filed 2025-12-30
-$600.00K
10-Q · filed 2025-12-30
-$1.30M
derived: sum of 3 quarters · filed 2026-07-24
-$1.90M
derived: sum of 4 quarters · filed 2026-07-24
2024-08-25-$400.00K
10-Q · filed 2025-09-26
-$1.10M
derived: sum of 2 quarters · filed 2026-07-24
-$1.70M
derived: sum of 3 quarters · filed 2026-07-24
-$2.00M
derived: sum of 4 quarters · filed 2026-07-24
2024-05-26-$700.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24
-$1.30M
derived: sum of 2 quarters · filed 2026-07-24
-$1.60M
derived: sum of 3 quarters · filed 2026-07-24
-$1.70M
10-K · filed 2026-07-24
2024-02-25-$600.00K
10-Q · filed 2025-04-01
-$900.00K
derived: sum of 2 quarters · filed 2025-04-01
-$1.00M
10-Q · filed 2025-04-01
-$1.30M
derived: sum of 4 quarters · filed 2025-07-18
2023-11-26-$300.00K
10-Q · filed 2025-01-02
-$400.00K
10-Q · filed 2025-01-02
-$700.00K
derived: sum of 3 quarters · filed 2025-07-18
-$900.00K
derived: sum of 4 quarters · filed 2025-07-18
2023-08-27-$100.00K
10-Q · filed 2024-09-27
-$400.00K
derived: sum of 2 quarters · filed 2025-07-18
-$600.00K
derived: sum of 3 quarters · filed 2025-07-18
-$900.00K
derived: sum of 4 quarters · filed 2025-07-18
2023-05-28-$300.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-18
-$500.00K
derived: sum of 2 quarters · filed 2025-07-18
-$800.00K
derived: sum of 3 quarters · filed 2025-07-18
-$800.00K
10-K · filed 2025-07-18
2023-02-26-$200.00K
10-Q · filed 2024-04-02
-$500.00K
derived: sum of 2 quarters · filed 2024-04-02
-$500.00K
10-Q · filed 2024-04-02
-$300.00K
derived: sum of 4 quarters · filed 2024-07-19
2022-11-27-$300.00K
10-Q · filed 2024-01-03
-$300.00K
10-Q · filed 2024-01-03
-$100.00K
derived: sum of 3 quarters · filed 2024-07-19
-$100.00K
derived: sum of 4 quarters · filed 2024-07-19
2022-08-28$0.00
10-Q · filed 2023-09-29
$200.00K
derived: sum of 2 quarters · filed 2024-07-19
$200.00K
derived: sum of 3 quarters · filed 2024-07-19
$200.00K
derived: sum of 4 quarters · filed 2024-07-19
2022-05-29$200.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-19
$200.00K
derived: sum of 2 quarters · filed 2024-07-19
$200.00K
derived: sum of 3 quarters · filed 2024-07-19
-$200.00K
10-K · filed 2024-07-19
2022-02-27$0.00
10-Q · filed 2023-04-04
$0.00
derived: sum of 2 quarters · filed 2023-04-04
-$400.00K
10-Q · filed 2023-04-04
-$1.30M
derived: sum of 4 quarters · filed 2023-07-21
2021-11-28$0.00
10-Q · filed 2023-01-04
-$500.00K
10-Q · filed 2023-01-04
-$1.30M
derived: sum of 3 quarters · filed 2023-07-21
-$2.10M
derived: sum of 4 quarters · filed 2023-07-21
2021-08-29-$500.00K
10-Q · filed 2022-10-04
-$1.30M
derived: sum of 2 quarters · filed 2023-07-21
-$2.10M
derived: sum of 3 quarters · filed 2023-07-21
-$2.80M
derived: sum of 4 quarters · filed 2023-07-21
2021-05-30-$800.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-21
-$1.60M
derived: sum of 2 quarters · filed 2023-07-21
-$2.30M
derived: sum of 3 quarters · filed 2023-07-21
-$3.20M
10-K · filed 2023-07-21
2021-02-28-$800.00K
10-Q · filed 2022-04-05
-$1.50M
derived: sum of 2 quarters · filed 2022-04-05
-$2.40M
10-Q · filed 2022-04-05
-$1.70M
derived: sum of 4 quarters · filed 2022-07-22
2020-11-29-$700.00K
10-Q · filed 2022-01-05
-$1.60M
10-Q · filed 2022-01-05
-$900.00K
derived: sum of 3 quarters · filed 2022-07-22
-$1.60M
derived: sum of 4 quarters · filed 2022-07-22
2020-08-30-$900.00K
10-Q · filed 2021-10-05
-$200.00K
derived: sum of 2 quarters · filed 2022-07-22
-$900.00K
derived: sum of 3 quarters · filed 2022-07-22
-$1.60M
derived: sum of 4 quarters · filed 2022-07-22
2020-05-31$700.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-22
$0.00
derived: sum of 2 quarters · filed 2022-07-22
-$700.00K
derived: sum of 3 quarters · filed 2022-07-22
-$900.00K
10-K · filed 2022-07-22
2020-02-23-$700.00K
10-Q · filed 2021-04-06
$700.00K
10-Q · filed 2020-03-31
-$1.40M
derived: sum of 2 quarters · filed 2021-04-06
-$1.60M
10-Q · filed 2021-04-06
$1.60M
10-Q · filed 2020-03-31
-$4.70M
derived: sum of 4 quarters · filed 2021-07-23
2019-11-24-$700.00K
10-Q · filed 2021-01-06
-$900.00K
10-Q · filed 2021-01-06
-$4.00M
derived: sum of 3 quarters · filed 2021-07-23
-$3.20M
derived: sum of 4 quarters · filed 2021-07-23
2019-08-25-$200.00K
10-Q · filed 2020-10-06
$200.00K
10-Q · filed 2019-10-01
-$3.30M
derived: sum of 2 quarters · filed 2021-07-23
-$2.50M
derived: sum of 3 quarters · filed 2021-07-23
-$1.80M
derived: sum of 4 quarters · filed 2021-07-23
2019-05-26-$3.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-23
-$2.30M
derived: sum of 2 quarters · filed 2021-07-23
-$1.60M
derived: sum of 3 quarters · filed 2021-07-23
-$1.80M
10-K · filed 2021-07-23
2019-02-24$800.00K
10-Q · filed 2020-03-31
$1.50M
derived: sum of 2 quarters · filed 2020-03-31
$1.30M
10-Q · filed 2020-03-31
-$6.20M
derived: sum of 4 quarters · filed 2020-07-24
2018-11-25$700.00K
10-Q · filed 2020-01-02
-$400.00K
10-Q · filed 2020-01-02
-$7.00M
derived: sum of 3 quarters · filed 2020-07-24
-$6.50M
derived: sum of 4 quarters · filed 2020-07-24
2018-08-26$1.10M
10-Q · filed 2019-10-01
-$1.10M
10-Q · filed 2018-10-02
-$7.70M
derived: sum of 2 quarters · filed 2020-07-24
-$7.20M
derived: sum of 3 quarters · filed 2020-07-24
-$9.70M
derived: sum of 4 quarters · filed 2020-07-24
2018-05-27-$8.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-24
-$8.30M
derived: sum of 2 quarters · filed 2020-07-24
-$10.80M
derived: sum of 3 quarters · filed 2020-07-24
-$4.80M
10-K · filed 2020-07-24
2018-02-25$500.00K
10-Q · filed 2019-04-02
-$500.00K
10-Q · filed 2018-04-03
-$2.00M
derived: sum of 2 quarters · filed 2019-04-02
$4.00M
10-Q · filed 2019-04-02
-$4.00M
10-Q · filed 2018-04-03
-$5.00M
derived: sum of 4 quarters · filed 2019-07-19
2017-11-26-$2.50M
10-Q · filed 2019-01-02
-$3.50M
10-Q · filed 2019-01-02
-$5.50M
derived: sum of 3 quarters · filed 2019-07-19
-$6.40M
derived: sum of 4 quarters · filed 2019-07-19
2017-08-27-$1.00M
10-Q · filed 2018-10-02
-$3.00M
derived: sum of 2 quarters · filed 2019-07-19
-$3.90M
derived: sum of 3 quarters · filed 2019-07-19
-$4.50M
derived: sum of 4 quarters · filed 2019-07-19
2017-05-28-$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-19
-$2.90M
derived: sum of 2 quarters · filed 2019-07-19
-$3.50M
derived: sum of 3 quarters · filed 2019-07-19
-$4.20M
10-K · filed 2019-07-19
2017-02-26-$900.00K
10-Q · filed 2018-04-03
-$1.50M
derived: sum of 2 quarters · filed 2018-04-03
-$2.20M
10-Q · filed 2018-04-03
-$1.70M
derived: sum of 4 quarters · filed 2018-07-20
2016-11-27-$600.00K
10-Q · filed 2018-01-03
-$1.30M
10-Q · filed 2018-01-03
-$800.00K
derived: sum of 3 quarters · filed 2018-07-20
-$1.10M
derived: sum of 4 quarters · filed 2018-07-20
2016-08-28-$700.00K
10-Q · filed 2017-10-03
-$200.00K
derived: sum of 2 quarters · filed 2018-07-20
-$500.00K
derived: sum of 3 quarters · filed 2018-07-20
-$300.00K
derived: sum of 4 quarters · filed 2018-07-20
2016-05-29$500.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20
$200.00K
derived: sum of 2 quarters · filed 2018-07-20
$400.00K
derived: sum of 3 quarters · filed 2018-07-20
$3.40M
10-K · filed 2018-07-20
2016-02-28-$300.00K
10-Q · filed 2017-04-04
-$100.00K
derived: sum of 2 quarters · filed 2017-04-04
$2.90M
10-Q · filed 2017-04-04
$25.40M
derived: sum of 4 quarters · filed 2017-07-21
2015-11-29$200.00K
10-Q · filed 2017-01-04
$3.20M
10-Q · filed 2017-01-04
$25.70M
derived: sum of 3 quarters · filed 2017-07-21
$28.80M
derived: sum of 4 quarters · filed 2017-07-21
2015-08-30$3.10M
10-Q · filed 2016-10-05
$25.50M
derived: sum of 2 quarters · filed 2017-07-21
$28.60M
derived: sum of 3 quarters · filed 2017-07-21
$27.10M
derived: sum of 4 quarters · filed 2017-07-21
2015-05-31$22.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21
$25.50M
derived: sum of 2 quarters · filed 2017-07-21
$24.00M
derived: sum of 3 quarters · filed 2017-07-21
$344.80M
10-K · filed 2017-07-21
2015-02-22$3.10M
10-Q · filed 2016-04-06
$1.60M
derived: sum of 2 quarters · filed 2016-04-06
$322.40M
10-Q · filed 2016-04-06
$332.00M
derived: sum of 4 quarters · filed 2016-07-25
2014-11-23-$1.50M
10-Q · filed 2016-01-06
$319.30M
10-Q · filed 2016-01-06
$328.90M
derived: sum of 3 quarters · filed 2016-07-25
$338.30M
derived: sum of 4 quarters · filed 2016-07-25
2014-08-24$320.70M
10-Q · filed 2015-10-02
$330.40M
derived: sum of 2 quarters · filed 2016-07-25
$339.80M
derived: sum of 3 quarters · filed 2016-07-25
$342.30M
derived: sum of 4 quarters · filed 2016-07-25
2014-05-25$9.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-25
$19.10M
derived: sum of 2 quarters · filed 2016-07-25
$21.60M
derived: sum of 3 quarters · filed 2016-07-25
$32.30M
10-K · filed 2016-07-25
2014-02-23$9.40M
10-Q · filed 2015-03-30
-$100.00K
10-Q · filed 2014-03-31
$11.90M
derived: sum of 2 quarters · filed 2015-03-30
$22.60M
10-Q · filed 2015-03-30
$0.00
10-Q · filed 2014-03-31
$94.90M
derived: sum of 4 quarters · filed 2015-07-24
2013-11-24$2.50M
10-Q · filed 2014-12-31
$0.00
10-Q · filed 2014-01-02
$13.20M
10-Q · filed 2014-12-31
-$100.00K
10-Q · filed 2014-01-02
$85.50M
derived: sum of 3 quarters · filed 2015-07-24
$85.70M
derived: sum of 4 quarters · filed 2015-07-24
2013-08-25$10.70M
10-Q · filed 2014-10-03
-$100.00K
10-Q · filed 2013-09-30
$83.00M
derived: sum of 2 quarters · filed 2015-07-24
$83.20M
derived: sum of 3 quarters · filed 2015-07-24
$83.10M
derived: sum of 4 quarters · filed 2015-07-24
2013-05-26$72.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-24
$72.50M
derived: sum of 2 quarters · filed 2015-07-24
$72.40M
derived: sum of 3 quarters · filed 2015-07-24
$72.70M
10-K · filed 2015-07-24
-$400.00K
10-K · filed 2013-07-19
2013-02-24$200.00K
10-Q · filed 2014-03-31
-$200.00K
10-Q · filed 2013-04-01
$100.00K
derived: sum of 2 quarters · filed 2014-03-31
$400.00K
10-Q · filed 2014-03-31
-$400.00K
10-Q · filed 2013-04-01
$85.30M
derived: sum of 4 quarters · filed 2014-07-18
2012-11-25-$100.00K
10-Q · filed 2014-01-02
-$300.00K
10-Q · filed 2014-01-02
$85.10M
derived: sum of 3 quarters · filed 2014-07-18
$85.10M
derived: sum of 4 quarters · filed 2014-07-18
2012-08-26-$100.00K
10-Q · filed 2013-09-30
$100.00K
10-Q · filed 2012-09-28
$85.20M
derived: sum of 2 quarters · filed 2014-07-18
$85.20M
derived: sum of 3 quarters · filed 2014-07-18
$85.00M
derived: sum of 4 quarters · filed 2014-07-18
2012-05-27$85.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-18
$85.30M
derived: sum of 2 quarters · filed 2014-07-18
$85.10M
derived: sum of 3 quarters · filed 2014-07-18
$84.90M
10-K · filed 2014-07-18
-$700.00K
10-K · filed 2012-07-20
2012-02-26$0.00
10-Q · filed 2013-04-01
-$200.00K
derived: sum of 2 quarters · filed 2013-04-01
-$400.00K
10-Q · filed 2013-04-01
$400.00K
10-Q · filed 2012-04-02
-$2.80M
derived: sum of 4 quarters · filed 2013-07-19
2011-11-27-$200.00K
10-Q · filed 2013-01-02
$200.00K
10-Q · filed 2012-01-03
-$400.00K
10-Q · filed 2013-01-02
$400.00K
10-Q · filed 2012-01-03
-$2.80M
derived: sum of 3 quarters · filed 2013-07-19
-$2.50M
derived: sum of 4 quarters · filed 2013-07-19
2011-08-28$100.00K
10-Q · filed 2012-09-28
-$2.60M
derived: sum of 2 quarters · filed 2013-07-19
-$2.30M
derived: sum of 3 quarters · filed 2013-07-19
-$1.50M
derived: sum of 4 quarters · filed 2013-07-19
2011-05-29-$2.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-19
-$2.40M
derived: sum of 2 quarters · filed 2013-07-19
-$1.60M
derived: sum of 3 quarters · filed 2013-07-19
-$1.50M
10-K · filed 2013-07-19
2011-02-27$300.00K
10-Q · filed 2012-04-02
$1.10M
derived: sum of 2 quarters · filed 2012-04-02
$1.20M
10-Q · filed 2012-04-02
-$1.60M
derived: sum of 4 quarters · filed 2012-07-20
2010-11-28$800.00K
10-Q · filed 2012-01-03
$900.00K
10-Q · filed 2012-01-03
-$1.90M
derived: sum of 3 quarters · filed 2012-07-20
-$1.60M
derived: sum of 4 quarters · filed 2012-07-20
2010-08-29$100.00K
10-Q · filed 2011-09-30
-$2.70M
derived: sum of 2 quarters · filed 2012-07-20
-$2.40M
derived: sum of 3 quarters · filed 2012-07-20
-$1.80M
derived: sum of 4 quarters · filed 2012-07-20
2010-05-30-$2.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-20
-$2.50M
derived: sum of 2 quarters · filed 2012-07-20
-$1.90M
derived: sum of 3 quarters · filed 2012-07-20
-$1.50M
10-K · filed 2012-07-20
2010-02-28$300.00K
10-Q · filed 2011-04-04
-$300.00K
10-Q · filed 2010-04-02
$900.00K
derived: sum of 2 quarters · filed 2011-04-04
$1.30M
10-Q · filed 2011-04-04
-$1.30M
10-Q · filed 2010-04-02
$1.40M
derived: sum of 4 quarters · filed 2011-07-22
2009-11-29$600.00K
10-Q · filed 2011-01-05
$1.00M
10-Q · filed 2011-01-05
$1.10M
derived: sum of 3 quarters · filed 2011-07-22
$700.00K
derived: sum of 4 quarters · filed 2011-07-22
2009-08-30$400.00K
10-Q · filed 2010-10-05
$500.00K
derived: sum of 2 quarters · filed 2011-07-22
$100.00K
derived: sum of 3 quarters · filed 2011-07-22
2009-05-31$100.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-22
-$300.00K
derived: sum of 2 quarters · filed 2011-07-22
$200.00K
10-K · filed 2011-07-22
2009-02-22-$400.00K
10-Q · filed 2010-04-02
$100.00K
10-Q · filed 2010-04-02
2008-05-25$3.00M
10-K · filed 2010-07-23

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