DARDEN RESTAURANTS, INC. Income Taxes Paid
DARDEN RESTAURANTS, INC. (DRI) reported Income Taxes Paid of $110.40 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. income taxes paid, net for the quarter ending 2026-05-31 was $35.90M, a 48.57% decline year-over-year.
- DARDEN RESTAURANTS, INC. income taxes paid, net for the quarter ending 2026-02-22 was $33.80M, a 35.12% decline year-over-year.
- DARDEN RESTAURANTS, INC. income taxes paid, net for the quarter ending 2025-11-23 was $43.40M, a 79.34% increase year-over-year.
- DARDEN RESTAURANTS, INC. income taxes paid, net for the quarter ending 2025-08-24 was -$2.70M, a 158.70% decline year-over-year.
- DARDEN RESTAURANTS, INC. income taxes paid, net for fiscal 2026 was $110.40M, a 26.74% decline from fiscal 2025.
- DARDEN RESTAURANTS, INC. income taxes paid, net for fiscal 2025 was $150.70M, a 8.73% increase from fiscal 2024.
- DARDEN RESTAURANTS, INC. income taxes paid, net for fiscal 2024 was $138.60M, a 192.41% increase from fiscal 2023.
- DARDEN RESTAURANTS, INC. income taxes paid, net for fiscal 2023 was $47.40M, a 53.80% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | $35.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $69.70M derived: sum of 2 quarters · filed 2026-07-24 | $113.10M derived: sum of 3 quarters · filed 2026-07-24 | $110.40M 10-K · filed 2026-07-24 | |
| 2026-02-22 | $33.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-27 | $77.20M derived: sum of 2 quarters · filed 2026-03-27 | $74.50M 10-Q · filed 2026-03-27 | $144.30M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-11-23 | $43.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-30 | $40.70M 10-Q · filed 2025-12-30 | $110.50M derived: sum of 3 quarters · filed 2026-07-24 | $162.60M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-08-24 | -$2.70M 10-Q · filed 2025-09-26 | $67.10M derived: sum of 2 quarters · filed 2026-07-24 | $119.20M derived: sum of 3 quarters · filed 2026-07-24 | $143.40M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-05-25 | $69.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $121.90M derived: sum of 2 quarters · filed 2026-07-24 | $146.10M derived: sum of 3 quarters · filed 2026-07-24 | $150.70M 10-K · filed 2026-07-24 | $148.50M 10-K · filed 2025-07-18 |
| 2025-02-23 | $52.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-27 | $76.30M derived: sum of 2 quarters · filed 2026-03-27 | $80.90M 10-Q · filed 2026-03-27 | $132.90M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2024-11-24 | $24.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-30 | $28.80M 10-Q · filed 2025-12-30 | $80.80M derived: sum of 3 quarters · filed 2026-07-24 | $104.00M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2024-08-25 | $4.60M 10-Q · filed 2025-09-26 | $56.60M derived: sum of 2 quarters · filed 2026-07-24 | $79.80M derived: sum of 3 quarters · filed 2026-07-24 | $141.20M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2024-05-26 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $75.20M derived: sum of 2 quarters · filed 2026-07-24 | $136.60M derived: sum of 3 quarters · filed 2026-07-24 | $138.60M 10-K · filed 2026-07-24 | $136.30M 10-K · filed 2024-07-19 |
| 2024-02-25 | $23.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-01 | $84.60M derived: sum of 2 quarters · filed 2025-04-01 | $86.60M 10-Q · filed 2025-04-01 | $163.50M derived: sum of 4 quarters · filed 2025-07-18 | |
| 2023-11-26 | $61.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-02 | $63.40M 10-Q · filed 2025-01-02 | $140.30M derived: sum of 3 quarters · filed 2025-07-18 | $179.00M derived: sum of 4 quarters · filed 2025-07-18 | |
| 2023-08-27 | $2.00M 10-Q · filed 2024-09-27 | $78.90M derived: sum of 2 quarters · filed 2025-07-18 | $117.60M derived: sum of 3 quarters · filed 2025-07-18 | $226.10M derived: sum of 4 quarters · filed 2025-07-18 | |
| 2023-05-28 | $76.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-18 | $115.60M derived: sum of 2 quarters · filed 2025-07-18 | $224.10M derived: sum of 3 quarters · filed 2025-07-18 | $47.40M 10-K · filed 2025-07-18 | |
| 2023-02-26 | $38.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-02 | $147.20M derived: sum of 2 quarters · filed 2024-04-02 | -$29.50M 10-Q · filed 2024-04-02 | -$6.20M derived: sum of 4 quarters · filed 2024-07-19 | |
| 2022-11-27 | $108.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-03 | -$68.20M 10-Q · filed 2024-01-03 | -$44.90M derived: sum of 3 quarters · filed 2024-07-19 | -$23.60M derived: sum of 4 quarters · filed 2024-07-19 | |
| 2022-08-28 | -$176.70M 10-Q · filed 2023-09-29 | -$153.40M derived: sum of 2 quarters · filed 2024-07-19 | -$132.10M derived: sum of 3 quarters · filed 2024-07-19 | -$78.30M derived: sum of 4 quarters · filed 2024-07-19 | |
| 2022-05-29 | $23.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-19 | $44.60M derived: sum of 2 quarters · filed 2024-07-19 | $98.40M derived: sum of 3 quarters · filed 2024-07-19 | $102.60M 10-K · filed 2024-07-19 | |
| 2022-02-27 | $21.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-04 | $75.10M derived: sum of 2 quarters · filed 2023-04-04 | $79.30M 10-Q · filed 2023-04-04 | $129.40M derived: sum of 4 quarters · filed 2023-07-21 | |
| 2021-11-28 | $53.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-04 | $58.00M 10-Q · filed 2023-01-04 | $108.10M derived: sum of 3 quarters · filed 2023-07-21 | $107.90M derived: sum of 4 quarters · filed 2023-07-21 | |
| 2021-08-29 | $4.20M 10-Q · filed 2022-10-04 | $54.30M derived: sum of 2 quarters · filed 2023-07-21 | $54.10M derived: sum of 3 quarters · filed 2023-07-21 | $64.80M derived: sum of 4 quarters · filed 2023-07-21 | |
| 2021-05-30 | $50.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-21 | $49.90M derived: sum of 2 quarters · filed 2023-07-21 | $60.60M derived: sum of 3 quarters · filed 2023-07-21 | $62.50M 10-K · filed 2023-07-21 | |
| 2021-02-28 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-05 | $10.50M derived: sum of 2 quarters · filed 2022-04-05 | $12.40M 10-Q · filed 2022-04-05 | $11.60M derived: sum of 4 quarters · filed 2022-07-22 | |
| 2020-11-29 | $10.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-05 | $12.60M 10-Q · filed 2022-01-05 | $11.80M derived: sum of 3 quarters · filed 2022-07-22 | $17.60M derived: sum of 4 quarters · filed 2022-07-22 | |
| 2020-08-30 | $1.90M 10-Q · filed 2021-10-05 | $1.10M derived: sum of 2 quarters · filed 2022-07-22 | $6.90M derived: sum of 3 quarters · filed 2022-07-22 | $41.80M derived: sum of 4 quarters · filed 2022-07-22 | |
| 2020-05-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-22 | $5.00M derived: sum of 2 quarters · filed 2022-07-22 | $39.90M derived: sum of 3 quarters · filed 2022-07-22 | $300.00K 10-K · filed 2022-07-22 | |
| 2020-02-23 | $5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-06 | $40.70M derived: sum of 2 quarters · filed 2021-04-06 | $1.10M 10-Q · filed 2021-04-06 | $9.80M derived: sum of 4 quarters · filed 2021-07-23 | |
| 2019-11-24 | $34.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-06 | -$4.70M 10-Q · filed 2021-01-06 | $4.00M derived: sum of 3 quarters · filed 2021-07-23 | $6.70M derived: sum of 4 quarters · filed 2021-07-23 | |
| 2019-08-25 | -$39.60M 10-Q · filed 2020-10-06 | -$30.90M derived: sum of 2 quarters · filed 2021-07-23 | -$28.20M derived: sum of 3 quarters · filed 2021-07-23 | -$15.80M derived: sum of 4 quarters · filed 2021-07-23 | |
| 2019-05-26 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-23 | $11.40M derived: sum of 2 quarters · filed 2021-07-23 | $23.80M derived: sum of 3 quarters · filed 2021-07-23 | $23.70M 10-K · filed 2021-07-23 | |
| 2019-02-24 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-31 | $15.10M derived: sum of 2 quarters · filed 2020-03-31 | $15.00M 10-Q · filed 2020-03-31 | $400.00K derived: sum of 4 quarters · filed 2020-07-24 | |
| 2018-11-25 | $12.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-02 | $12.30M 10-Q · filed 2020-01-02 | -$2.30M derived: sum of 3 quarters · filed 2020-07-24 | -$1.00M derived: sum of 4 quarters · filed 2020-07-24 | |
| 2018-08-26 | -$100.00K 10-Q · filed 2019-10-01 | -$14.70M derived: sum of 2 quarters · filed 2020-07-24 | -$13.40M derived: sum of 3 quarters · filed 2020-07-24 | $25.30M derived: sum of 4 quarters · filed 2020-07-24 | |
| 2018-05-27 | -$14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-24 | -$13.30M derived: sum of 2 quarters · filed 2020-07-24 | $25.40M derived: sum of 3 quarters · filed 2020-07-24 | $25.70M 10-K · filed 2020-07-24 | |
| 2018-02-25 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-02 | $40.00M derived: sum of 2 quarters · filed 2019-04-02 | $40.30M 10-Q · filed 2019-04-02 | $85.20M derived: sum of 4 quarters · filed 2019-07-19 | |
| 2017-11-26 | $38.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-02 | $39.00M 10-Q · filed 2019-01-02 | $83.90M derived: sum of 3 quarters · filed 2019-07-19 | $88.00M derived: sum of 4 quarters · filed 2019-07-19 | |
| 2017-08-27 | $300.00K 10-Q · filed 2018-10-02 | $45.20M derived: sum of 2 quarters · filed 2019-07-19 | $49.30M derived: sum of 3 quarters · filed 2019-07-19 | $109.50M derived: sum of 4 quarters · filed 2019-07-19 | |
| 2017-05-28 | $44.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-19 | $49.00M derived: sum of 2 quarters · filed 2019-07-19 | $109.20M derived: sum of 3 quarters · filed 2019-07-19 | $106.20M 10-K · filed 2019-07-19 | |
| 2017-02-26 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-03 | $64.30M derived: sum of 2 quarters · filed 2018-04-03 | $61.30M 10-Q · filed 2018-04-03 | $83.50M derived: sum of 4 quarters · filed 2018-07-20 | |
| 2016-11-27 | $60.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-03 | $57.20M 10-Q · filed 2018-01-03 | $79.40M derived: sum of 3 quarters · filed 2018-07-20 | $81.30M derived: sum of 4 quarters · filed 2018-07-20 | |
| 2016-08-28 | -$3.00M 10-Q · filed 2017-10-03 | $19.20M derived: sum of 2 quarters · filed 2018-07-20 | $21.10M derived: sum of 3 quarters · filed 2018-07-20 | $95.70M derived: sum of 4 quarters · filed 2018-07-20 | |
| 2016-05-29 | $22.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $24.10M derived: sum of 2 quarters · filed 2018-07-20 | $98.70M derived: sum of 3 quarters · filed 2018-07-20 | $128.00M 10-K · filed 2018-07-20 | |
| 2016-02-28 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-04 | $76.50M derived: sum of 2 quarters · filed 2017-04-04 | $105.80M 10-Q · filed 2017-04-04 | $192.80M derived: sum of 4 quarters · filed 2017-07-21 | |
| 2015-11-29 | $74.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-04 | $103.90M 10-Q · filed 2017-01-04 | $190.90M derived: sum of 3 quarters · filed 2017-07-21 | $195.20M derived: sum of 4 quarters · filed 2017-07-21 | |
| 2015-08-30 | $29.30M 10-Q · filed 2016-10-05 | $116.30M derived: sum of 2 quarters · filed 2017-07-21 | $120.60M derived: sum of 3 quarters · filed 2017-07-21 | $309.80M derived: sum of 4 quarters · filed 2017-07-21 | |
| 2015-05-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | $91.30M derived: sum of 2 quarters · filed 2017-07-21 | $280.50M derived: sum of 3 quarters · filed 2017-07-21 | $290.70M 10-K · filed 2017-07-21 | |
| 2015-02-22 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-06 | $193.50M derived: sum of 2 quarters · filed 2016-04-06 | $203.70M 10-Q · filed 2016-04-06 | $230.20M derived: sum of 4 quarters · filed 2016-07-25 | |
| 2014-11-23 | $189.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-06 | $199.40M 10-Q · filed 2016-01-06 | $225.90M derived: sum of 3 quarters · filed 2016-07-25 | $253.40M derived: sum of 4 quarters · filed 2016-07-25 | |
| 2014-08-24 | $10.20M 10-Q · filed 2015-10-02 | $36.70M derived: sum of 2 quarters · filed 2016-07-25 | $64.20M derived: sum of 3 quarters · filed 2016-07-25 | $81.20M derived: sum of 4 quarters · filed 2016-07-25 | |
| 2014-05-25 | $26.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-25 | $54.00M derived: sum of 2 quarters · filed 2016-07-25 | $71.00M derived: sum of 3 quarters · filed 2016-07-25 | $90.00M 10-K · filed 2016-07-25 | |
| 2014-02-23 | $27.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-30 | $44.50M derived: sum of 2 quarters · filed 2015-03-30 | $63.50M 10-Q · filed 2015-03-30 | ||
| 2013-11-24 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-31 | $36.00M 10-Q · filed 2014-12-31 | |||
| 2013-08-25 | $19.00M 10-Q · filed 2014-10-03 | ||||
| 2013-02-24 | $23.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-31 | $64.00M derived: sum of 2 quarters · filed 2014-03-31 | $67.50M 10-Q · filed 2014-03-31 | ||
| 2012-11-25 | $40.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-02 | $44.10M 10-Q · filed 2014-01-02 | |||
| 2012-08-26 | $3.50M 10-Q · filed 2013-09-30 | ||||
| 2012-02-26 | $15.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-01 | $72.90M derived: sum of 2 quarters · filed 2013-04-01 | $92.00M 10-Q · filed 2013-04-01 | ||
| 2011-11-27 | $57.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-02 | $76.30M 10-Q · filed 2013-01-02 | |||
| 2011-08-28 | $19.10M 10-Q · filed 2012-09-28 | ||||
| 2011-02-27 | $16.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-02 | $75.60M derived: sum of 2 quarters · filed 2012-04-02 | $90.70M 10-Q · filed 2012-04-02 | ||
| 2010-11-28 | $58.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-03 | $73.90M 10-Q · filed 2012-01-03 | |||
| 2010-08-29 | $15.10M 10-Q · filed 2011-09-30 |
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