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DARDEN RESTAURANTS, INC. (DRI) Increase (Decrease) in Income Taxes Payable

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DARDEN RESTAURANTS, INC. Increase (Decrease) in Income Taxes Payable

DARDEN RESTAURANTS, INC. (DRI) reported Increase (Decrease) in Income Taxes Payable of -$6.70 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.

Financial Statements › Cash Flow › Operating Activities

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

  • DARDEN RESTAURANTS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-05-31 was $39.40M.
  • DARDEN RESTAURANTS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-02-22 was $6.80M.
  • DARDEN RESTAURANTS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-11-23 was -$30.40M.
  • DARDEN RESTAURANTS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-08-24 was -$22.50M, a 264.23% decline year-over-year.
  • DARDEN RESTAURANTS, INC. increase (decrease) in income taxes payable for fiscal 2026 was -$6.70M.
  • DARDEN RESTAURANTS, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$15.20M, a 398.04% decline from fiscal 2024.
  • DARDEN RESTAURANTS, INC. increase (decrease) in income taxes payable for fiscal 2024 was $5.10M, a 96.44% decline from fiscal 2023.
  • DARDEN RESTAURANTS, INC. increase (decrease) in income taxes payable for fiscal 2023 was $143.30M, a 144.96% increase from fiscal 2022.
Period endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 3 month as first filedIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (Decrease) in Income Taxes Payable 12 month
2026-05-31$39.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24
$46.20M
derived: sum of 2 quarters · filed 2026-07-24
$15.80M
derived: sum of 3 quarters · filed 2026-07-24
-$6.70M
10-K · filed 2026-07-24
2026-02-22$6.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-27
-$23.60M
derived: sum of 2 quarters · filed 2026-03-27
-$46.10M
10-Q · filed 2026-03-27
-$49.10M
derived: sum of 4 quarters · filed 2026-07-24
2025-11-23-$30.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-30
-$52.90M
10-Q · filed 2025-12-30
-$55.90M
derived: sum of 3 quarters · filed 2026-07-24
-$70.80M
derived: sum of 4 quarters · filed 2026-07-24
2025-08-24-$22.50M
10-Q · filed 2025-09-26
-$25.50M
derived: sum of 2 quarters · filed 2026-07-24
-$40.40M
derived: sum of 3 quarters · filed 2026-07-24
-$51.40M
derived: sum of 4 quarters · filed 2026-07-24
2025-05-25-$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24
-$17.90M
derived: sum of 2 quarters · filed 2026-07-24
-$28.90M
derived: sum of 3 quarters · filed 2026-07-24
-$15.20M
10-K · filed 2026-07-24
2025-02-23-$14.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-27
-$25.90M
derived: sum of 2 quarters · filed 2026-03-27
-$12.20M
10-Q · filed 2026-03-27
-$3.40M
derived: sum of 4 quarters · filed 2026-07-24
2024-11-24-$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-30
$2.70M
10-Q · filed 2025-12-30
$11.50M
derived: sum of 3 quarters · filed 2026-07-24
$26.50M
derived: sum of 4 quarters · filed 2026-07-24
2024-08-25$13.70M
10-Q · filed 2025-09-26
$22.50M
derived: sum of 2 quarters · filed 2026-07-24
$37.50M
derived: sum of 3 quarters · filed 2026-07-24
-$2.00M
derived: sum of 4 quarters · filed 2026-07-24
2024-05-26$8.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24
$23.80M
derived: sum of 2 quarters · filed 2026-07-24
-$15.70M
derived: sum of 3 quarters · filed 2026-07-24
$5.10M
10-K · filed 2026-07-24
2024-02-25$15.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-01
-$24.50M
derived: sum of 2 quarters · filed 2025-04-01
-$3.70M
10-Q · filed 2025-04-01
-$40.40M
derived: sum of 4 quarters · filed 2025-07-18
2023-11-26-$39.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-02
-$18.70M
10-Q · filed 2025-01-02
-$55.40M
derived: sum of 3 quarters · filed 2025-07-18
-$21.40M
derived: sum of 4 quarters · filed 2025-07-18
2023-08-27$20.80M
10-Q · filed 2024-09-27
-$15.90M
derived: sum of 2 quarters · filed 2025-07-18
$18.10M
derived: sum of 3 quarters · filed 2025-07-18
-$52.90M
derived: sum of 4 quarters · filed 2025-07-18
2023-05-28-$36.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-18
-$2.70M
derived: sum of 2 quarters · filed 2025-07-18
-$73.70M
derived: sum of 3 quarters · filed 2025-07-18
$143.30M
10-K · filed 2025-07-18
2023-02-26$34.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-02
-$37.00M
derived: sum of 2 quarters · filed 2024-04-02
$180.00M
10-Q · filed 2024-04-02
$230.40M
derived: sum of 4 quarters · filed 2024-07-19
2022-11-27-$71.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-03
$146.00M
10-Q · filed 2024-01-03
$196.40M
derived: sum of 3 quarters · filed 2024-07-19
$206.80M
derived: sum of 4 quarters · filed 2024-07-19
2022-08-28$217.00M
10-Q · filed 2023-09-29
$267.40M
derived: sum of 2 quarters · filed 2024-07-19
$277.80M
derived: sum of 3 quarters · filed 2024-07-19
$242.50M
derived: sum of 4 quarters · filed 2024-07-19
2022-05-29$50.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-19
$60.80M
derived: sum of 2 quarters · filed 2024-07-19
$25.50M
derived: sum of 3 quarters · filed 2024-07-19
$58.50M
10-K · filed 2024-07-19
2022-02-27$10.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-04
-$24.90M
derived: sum of 2 quarters · filed 2023-04-04
$8.10M
10-Q · filed 2023-04-04
-$284.00M
derived: sum of 4 quarters · filed 2023-07-21
2021-11-28-$35.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-04
-$2.30M
10-Q · filed 2023-01-04
-$294.40M
derived: sum of 3 quarters · filed 2023-07-21
-$287.90M
derived: sum of 4 quarters · filed 2023-07-21
2021-08-29$33.00M
10-Q · filed 2022-10-04
-$259.10M
derived: sum of 2 quarters · filed 2023-07-21
-$252.60M
derived: sum of 3 quarters · filed 2023-07-21
-$258.20M
derived: sum of 4 quarters · filed 2023-07-21
2021-05-30-$292.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-21
-$285.60M
derived: sum of 2 quarters · filed 2023-07-21
-$291.20M
derived: sum of 3 quarters · filed 2023-07-21
-$289.10M
10-K · filed 2023-07-21
2021-02-28$6.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-05
$900.00K
derived: sum of 2 quarters · filed 2022-04-05
$3.00M
10-Q · filed 2022-04-05
$5.10M
derived: sum of 4 quarters · filed 2022-07-22
2020-11-29-$5.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-05
-$3.50M
10-Q · filed 2022-01-05
-$1.40M
derived: sum of 3 quarters · filed 2022-07-22
$16.20M
derived: sum of 4 quarters · filed 2022-07-22
2020-08-30$2.10M
10-Q · filed 2021-10-05
$4.20M
derived: sum of 2 quarters · filed 2022-07-22
$21.80M
derived: sum of 3 quarters · filed 2022-07-22
-$28.90M
derived: sum of 4 quarters · filed 2022-07-22
2020-05-31$2.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-22
$19.70M
derived: sum of 2 quarters · filed 2022-07-22
-$31.00M
derived: sum of 3 quarters · filed 2022-07-22
$17.80M
10-K · filed 2022-07-22
2020-02-23$17.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-06
-$33.10M
derived: sum of 2 quarters · filed 2021-04-06
$15.70M
10-Q · filed 2021-04-06
-$16.40M
derived: sum of 4 quarters · filed 2021-07-23
2019-11-24-$50.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-06
-$1.90M
10-Q · filed 2021-01-06
-$34.00M
derived: sum of 3 quarters · filed 2021-07-23
-$15.70M
derived: sum of 4 quarters · filed 2021-07-23
2019-08-25$48.80M
10-Q · filed 2020-10-06
$16.70M
derived: sum of 2 quarters · filed 2021-07-23
$35.00M
derived: sum of 3 quarters · filed 2021-07-23
$33.80M
derived: sum of 4 quarters · filed 2021-07-23
2019-05-26-$32.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-23
-$13.80M
derived: sum of 2 quarters · filed 2021-07-23
-$15.00M
derived: sum of 3 quarters · filed 2021-07-23
-$14.20M
10-K · filed 2021-07-23
2019-02-24$18.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-31
$17.10M
derived: sum of 2 quarters · filed 2020-03-31
$17.90M
10-Q · filed 2020-03-31
$64.80M
derived: sum of 4 quarters · filed 2020-07-24
2018-11-25-$1.20M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-02
-$400.00K
10-Q · filed 2020-01-02
$46.50M
derived: sum of 3 quarters · filed 2020-07-24
-$11.30M
derived: sum of 4 quarters · filed 2020-07-24
2018-08-26$800.00K
10-Q · filed 2019-10-01
$47.70M
derived: sum of 2 quarters · filed 2020-07-24
-$10.10M
derived: sum of 3 quarters · filed 2020-07-24
-$22.00M
derived: sum of 4 quarters · filed 2020-07-24
2018-05-27$46.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-24
-$10.90M
derived: sum of 2 quarters · filed 2020-07-24
-$22.80M
derived: sum of 3 quarters · filed 2020-07-24
-$9.90M
10-K · filed 2020-07-24
2018-02-25-$57.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-02
-$69.70M
derived: sum of 2 quarters · filed 2019-04-02
-$56.80M
10-Q · filed 2019-04-02
-$67.60M
derived: sum of 4 quarters · filed 2019-07-19
2017-11-26-$11.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-02
$1.00M
10-Q · filed 2019-01-02
-$9.80M
derived: sum of 3 quarters · filed 2019-07-19
$41.00M
derived: sum of 4 quarters · filed 2019-07-19
2017-08-27$12.90M
10-Q · filed 2018-10-02
$2.10M
derived: sum of 2 quarters · filed 2019-07-19
$52.90M
derived: sum of 3 quarters · filed 2019-07-19
$11.40M
derived: sum of 4 quarters · filed 2019-07-19
2017-05-28-$10.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-19
$40.00M
derived: sum of 2 quarters · filed 2019-07-19
-$1.50M
derived: sum of 3 quarters · filed 2019-07-19
$41.40M
10-K · filed 2019-07-19
2017-02-26$50.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-03
$9.30M
derived: sum of 2 quarters · filed 2018-04-03
$52.20M
10-Q · filed 2018-04-03
$3.90M
derived: sum of 4 quarters · filed 2018-07-20
2016-11-27-$41.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-03
$1.40M
10-Q · filed 2018-01-03
-$46.90M
derived: sum of 3 quarters · filed 2018-07-20
-$12.80M
derived: sum of 4 quarters · filed 2018-07-20
2016-08-28$42.90M
10-Q · filed 2017-10-03
-$5.40M
derived: sum of 2 quarters · filed 2018-07-20
$28.70M
derived: sum of 3 quarters · filed 2018-07-20
-$9.10M
derived: sum of 4 quarters · filed 2018-07-20
2016-05-29-$48.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20
-$14.20M
derived: sum of 2 quarters · filed 2018-07-20
-$52.00M
derived: sum of 3 quarters · filed 2018-07-20
-$21.30M
10-K · filed 2018-07-20
2016-02-28$34.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-04
-$3.70M
derived: sum of 2 quarters · filed 2017-04-04
$27.00M
10-Q · filed 2017-04-04
$68.90M
derived: sum of 4 quarters · filed 2017-07-21
2015-11-29-$37.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-04
-$7.10M
10-Q · filed 2017-01-04
$34.80M
derived: sum of 3 quarters · filed 2017-07-21
$13.10M
derived: sum of 4 quarters · filed 2017-07-21
2015-08-30$30.70M
10-Q · filed 2016-10-05
$72.60M
derived: sum of 2 quarters · filed 2017-07-21
$50.90M
derived: sum of 3 quarters · filed 2017-07-21
$35.40M
derived: sum of 4 quarters · filed 2017-07-21
2015-05-31$41.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21
$20.20M
derived: sum of 2 quarters · filed 2017-07-21
$4.70M
derived: sum of 3 quarters · filed 2017-07-21
-$13.80M
10-K · filed 2017-07-21
2015-02-22-$21.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-06
-$37.20M
derived: sum of 2 quarters · filed 2016-04-06
-$55.70M
10-Q · filed 2016-04-06
-$69.40M
derived: sum of 4 quarters · filed 2016-07-25
2014-11-23-$15.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-06
-$34.00M
10-Q · filed 2016-01-06
-$47.70M
derived: sum of 3 quarters · filed 2016-07-25
-$54.90M
derived: sum of 4 quarters · filed 2016-07-25
2014-08-24-$18.50M
10-Q · filed 2015-10-02
-$32.20M
derived: sum of 2 quarters · filed 2016-07-25
-$39.40M
derived: sum of 3 quarters · filed 2016-07-25
-$47.70M
derived: sum of 4 quarters · filed 2016-07-25
2014-05-25-$13.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-25
-$20.90M
derived: sum of 2 quarters · filed 2016-07-25
-$29.20M
derived: sum of 3 quarters · filed 2016-07-25
-$21.00M
10-K · filed 2016-07-25
2014-02-23-$7.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-30
-$15.50M
derived: sum of 2 quarters · filed 2015-03-30
-$7.30M
10-Q · filed 2015-03-30
$2.50M
derived: sum of 4 quarters · filed 2015-07-24
2013-11-24-$8.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-31
-$100.00K
10-Q · filed 2014-12-31
$9.70M
derived: sum of 3 quarters · filed 2015-07-24
$21.80M
derived: sum of 4 quarters · filed 2015-07-24
2013-08-25$8.20M
10-Q · filed 2014-10-03
$18.00M
derived: sum of 2 quarters · filed 2015-07-24
$30.10M
derived: sum of 3 quarters · filed 2015-07-24
-$10.90M
derived: sum of 4 quarters · filed 2015-07-24
2013-05-26$9.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-24
$21.90M
derived: sum of 2 quarters · filed 2015-07-24
-$19.10M
derived: sum of 3 quarters · filed 2015-07-24
$22.50M
10-K · filed 2015-07-24
2013-02-24$12.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-31
-$28.90M
derived: sum of 2 quarters · filed 2014-03-31
$12.70M
10-Q · filed 2014-03-31
$12.30M
derived: sum of 4 quarters · filed 2014-07-18
2012-11-25-$41.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-02
$600.00K
10-Q · filed 2014-01-02
$200.00K
derived: sum of 3 quarters · filed 2014-07-18
$25.20M
derived: sum of 4 quarters · filed 2014-07-18
2012-08-26$41.60M
10-Q · filed 2013-09-30
$41.20M
derived: sum of 2 quarters · filed 2014-07-18
$66.20M
derived: sum of 3 quarters · filed 2014-07-18
$12.50M
derived: sum of 4 quarters · filed 2014-07-18
2012-05-27-$400.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-18
$24.60M
derived: sum of 2 quarters · filed 2014-07-18
-$29.10M
derived: sum of 3 quarters · filed 2014-07-18
-$16.30M
10-K · filed 2014-07-18
2012-02-26$25.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-01
-$28.70M
derived: sum of 2 quarters · filed 2013-04-01
-$15.90M
10-Q · filed 2013-04-01
-$8.00M
derived: sum of 4 quarters · filed 2013-07-19
2011-11-27-$53.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-02
-$40.90M
10-Q · filed 2013-01-02
-$33.00M
derived: sum of 3 quarters · filed 2013-07-19
-$33.10M
derived: sum of 4 quarters · filed 2013-07-19
2011-08-28$12.80M
10-Q · filed 2012-09-28
-$12.80M
10-Q · filed 2011-09-30
$20.70M
derived: sum of 2 quarters · filed 2013-07-19
$20.60M
derived: sum of 3 quarters · filed 2013-07-19
$60.30M
derived: sum of 4 quarters · filed 2013-07-19
2011-05-29$7.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-19
$7.80M
derived: sum of 2 quarters · filed 2013-07-19
$47.50M
derived: sum of 3 quarters · filed 2013-07-19
$4.70M
10-K · filed 2013-07-19
2011-02-27-$100.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-02
$39.60M
derived: sum of 2 quarters · filed 2012-04-02
-$3.20M
10-Q · filed 2012-04-02
-$37.90M
derived: sum of 4 quarters · filed 2012-07-20
2010-11-28$39.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-03
-$3.10M
10-Q · filed 2012-01-03
-$37.80M
derived: sum of 3 quarters · filed 2012-07-20
$1.90M
derived: sum of 4 quarters · filed 2012-07-20
2010-08-29-$42.80M
10-Q · filed 2011-09-30
$42.80M
10-Q · filed 2010-10-05
-$77.50M
derived: sum of 2 quarters · filed 2012-07-20
-$37.80M
derived: sum of 3 quarters · filed 2012-07-20
-$21.40M
derived: sum of 4 quarters · filed 2012-07-20
2010-05-30-$34.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-20
$5.00M
derived: sum of 2 quarters · filed 2012-07-20
$21.40M
derived: sum of 3 quarters · filed 2012-07-20
$52.70M
10-K · filed 2012-07-20
2010-02-28$39.70M
10-Q · filed 2010-04-02
$56.10M
derived: sum of 2 quarters · filed 2011-01-05
$87.40M
10-Q · filed 2011-04-04
$27.20M
derived: sum of 4 quarters · filed 2011-07-22
2009-11-29$16.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-01-05
$47.70M
10-Q · filed 2011-01-05
-$12.50M
derived: sum of 3 quarters · filed 2011-07-22
-$19.70M
derived: sum of 4 quarters · filed 2011-07-22
2009-08-30$31.30M
10-Q · filed 2010-10-05
-$28.90M
derived: sum of 2 quarters · filed 2011-07-22
-$36.10M
derived: sum of 3 quarters · filed 2011-07-22
2009-05-31-$60.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-22
-$67.40M
derived: sum of 2 quarters · filed 2011-07-22
-$55.90M
10-K · filed 2011-07-22
2009-02-22-$7.20M
10-Q · filed 2010-04-02
$4.30M
10-Q · filed 2010-04-02
2008-05-25-$30.60M
10-K · filed 2010-07-23

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