DARDEN RESTAURANTS, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
DARDEN RESTAURANTS, INC. (DRI) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $200.00 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-05-31 was $100.00K, a 0.00% change year-over-year.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-02-22 was $0.00.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-11-23 was $100.00K.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-08-24 was $0.00, a 100.00% decline year-over-year.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2026 was $200.00K, a 0.00% change from fiscal 2025.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $200.00K, a 66.67% decline from fiscal 2024.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $600.00K, a 50.00% increase from fiscal 2023.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $400.00K, a 55.56% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-05-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $100.00K derived: sum of 2 quarters · filed 2026-07-24 | $200.00K derived: sum of 3 quarters · filed 2026-07-24 | $200.00K 10-K · filed 2026-07-24 |
| 2026-02-22 | $0.00 10-Q · filed 2026-03-27 | $100.00K derived: sum of 2 quarters · filed 2026-03-27 | $100.00K 10-Q · filed 2026-03-27 | $200.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-11-23 | $100.00K 10-Q · filed 2025-12-30 | $100.00K 10-Q · filed 2025-12-30 | $200.00K derived: sum of 3 quarters · filed 2026-07-24 | $200.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-08-24 | $0.00 10-Q · filed 2025-09-26 | $100.00K derived: sum of 2 quarters · filed 2026-07-24 | $100.00K derived: sum of 3 quarters · filed 2026-07-24 | $100.00K 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 | $100.00K derived: sum of 2 quarters · filed 2026-07-24 | $100.00K derived: sum of 3 quarters · filed 2026-07-24 | $200.00K 10-K · filed 2026-07-24 |
| 2025-02-23 | $0.00 10-Q · filed 2026-03-27 | $0.00 derived: sum of 2 quarters · filed 2026-03-27 | $100.00K 10-Q · filed 2026-03-27 | $600.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2024-11-24 | $0.00 10-Q · filed 2025-12-30 | $100.00K 10-Q · filed 2025-12-30 | $600.00K derived: sum of 3 quarters · filed 2026-07-24 | $600.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2024-08-25 | $100.00K 10-Q · filed 2025-09-26 | $600.00K derived: sum of 2 quarters · filed 2026-07-24 | $600.00K derived: sum of 3 quarters · filed 2026-07-24 | $700.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2024-05-26 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $500.00K derived: sum of 2 quarters · filed 2026-07-24 | $600.00K derived: sum of 3 quarters · filed 2026-07-24 | $600.00K 10-K · filed 2026-07-24 |
| 2024-02-25 | $0.00 10-Q · filed 2025-04-01 | $100.00K derived: sum of 2 quarters · filed 2025-04-01 | $100.00K 10-Q · filed 2025-04-01 | $300.00K derived: sum of 4 quarters · filed 2025-07-18 |
| 2023-11-26 | $100.00K 10-Q · filed 2025-01-02 | $100.00K 10-Q · filed 2025-01-02 | $300.00K derived: sum of 3 quarters · filed 2025-07-18 | $400.00K derived: sum of 4 quarters · filed 2025-07-18 |
| 2023-08-27 | $0.00 10-Q · filed 2024-09-27 | $200.00K derived: sum of 2 quarters · filed 2025-07-18 | $300.00K derived: sum of 3 quarters · filed 2025-07-18 | $300.00K derived: sum of 4 quarters · filed 2025-07-18 |
| 2023-05-28 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-18 | $300.00K derived: sum of 2 quarters · filed 2025-07-18 | $300.00K derived: sum of 3 quarters · filed 2025-07-18 | $400.00K 10-K · filed 2025-07-18 |
| 2023-02-26 | $100.00K 10-Q · filed 2024-04-02 | $100.00K derived: sum of 2 quarters · filed 2024-04-02 | $200.00K 10-Q · filed 2024-04-02 | $900.00K derived: sum of 4 quarters · filed 2024-07-19 |
| 2022-11-27 | $0.00 10-Q · filed 2024-01-03 | $100.00K 10-Q · filed 2024-01-03 | $800.00K derived: sum of 3 quarters · filed 2024-07-19 | $800.00K derived: sum of 4 quarters · filed 2024-07-19 |
| 2022-08-28 | $100.00K 10-Q · filed 2023-09-29 | $800.00K derived: sum of 2 quarters · filed 2024-07-19 | $800.00K derived: sum of 3 quarters · filed 2024-07-19 | $900.00K derived: sum of 4 quarters · filed 2024-07-19 |
| 2022-05-29 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-19 | $700.00K derived: sum of 2 quarters · filed 2024-07-19 | $800.00K derived: sum of 3 quarters · filed 2024-07-19 | $900.00K 10-K · filed 2024-07-19 |
| 2022-02-27 | $0.00 10-Q · filed 2023-04-04 | $100.00K derived: sum of 2 quarters · filed 2023-04-04 | $200.00K 10-Q · filed 2023-04-04 | $1.30M derived: sum of 4 quarters · filed 2023-07-21 |
| 2021-11-28 | $100.00K 10-Q · filed 2023-01-04 | $200.00K 10-Q · filed 2023-01-04 | $1.30M derived: sum of 3 quarters · filed 2023-07-21 | $1.40M derived: sum of 4 quarters · filed 2023-07-21 |
| 2021-08-29 | $100.00K 10-Q · filed 2022-10-04 | $1.20M derived: sum of 2 quarters · filed 2023-07-21 | $1.30M derived: sum of 3 quarters · filed 2023-07-21 | $1.50M derived: sum of 4 quarters · filed 2023-07-21 |
| 2021-05-30 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-21 | $1.20M derived: sum of 2 quarters · filed 2023-07-21 | $1.40M derived: sum of 3 quarters · filed 2023-07-21 | $1.50M 10-K · filed 2023-07-21 |
| 2021-02-28 | $100.00K 10-Q · filed 2022-04-05 | $300.00K derived: sum of 2 quarters · filed 2022-04-05 | $400.00K 10-Q · filed 2022-04-05 | -$1.10M derived: sum of 4 quarters · filed 2022-07-22 |
| 2020-11-29 | $200.00K 10-Q · filed 2022-01-05 | $300.00K 10-Q · filed 2022-01-05 | -$1.20M derived: sum of 3 quarters · filed 2022-07-22 | -$1.30M derived: sum of 4 quarters · filed 2022-07-22 |
| 2020-08-30 | $100.00K 10-Q · filed 2021-10-05 | -$1.40M derived: sum of 2 quarters · filed 2022-07-22 | -$1.50M derived: sum of 3 quarters · filed 2022-07-22 | $31.00M derived: sum of 4 quarters · filed 2022-07-22 |
| 2020-05-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-22 | -$1.60M derived: sum of 2 quarters · filed 2022-07-22 | $30.90M derived: sum of 3 quarters · filed 2022-07-22 | $30.80M 10-K · filed 2022-07-22 |
| 2020-02-23 | -$100.00K 10-Q · filed 2021-04-06 | $32.40M derived: sum of 2 quarters · filed 2021-04-06 | $32.30M 10-Q · filed 2021-04-06 | $26.00M derived: sum of 4 quarters · filed 2021-07-23 |
| 2019-11-24 | $32.50M 10-Q · filed 2021-01-06 | $32.50M 10-Q · filed 2021-01-06 | $26.10M derived: sum of 3 quarters · filed 2021-07-23 | $26.10M derived: sum of 4 quarters · filed 2021-07-23 |
| 2019-08-25 | $0.00 10-Q · filed 2020-10-06 | -$6.40M derived: sum of 2 quarters · filed 2021-07-23 | -$6.40M derived: sum of 3 quarters · filed 2021-07-23 | -$6.40M derived: sum of 4 quarters · filed 2021-07-23 |
| 2019-05-26 | -$6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-23 | -$6.40M derived: sum of 2 quarters · filed 2021-07-23 | -$6.40M derived: sum of 3 quarters · filed 2021-07-23 | -$6.40M 10-K · filed 2021-07-23 |
| 2019-02-24 | $0.00 10-Q · filed 2020-03-31 | $0.00 derived: sum of 2 quarters · filed 2020-03-31 | $0.00 10-Q · filed 2020-03-31 | -$600.00K derived: sum of 4 quarters · filed 2020-07-24 |
| 2018-11-25 | $0.00 10-Q · filed 2020-01-02 | $0.00 10-Q · filed 2020-01-02 | -$600.00K derived: sum of 3 quarters · filed 2020-07-24 | -$700.00K derived: sum of 4 quarters · filed 2020-07-24 |
| 2018-08-26 | $0.00 10-Q · filed 2019-10-01 | -$600.00K derived: sum of 2 quarters · filed 2020-07-24 | -$700.00K derived: sum of 3 quarters · filed 2020-07-24 | -$700.00K derived: sum of 4 quarters · filed 2020-07-24 |
| 2018-05-27 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-24 | -$700.00K derived: sum of 2 quarters · filed 2020-07-24 | -$700.00K derived: sum of 3 quarters · filed 2020-07-24 | -$700.00K 10-K · filed 2020-07-24 |
| 2018-02-25 | -$100.00K 10-Q · filed 2019-04-02 | -$100.00K derived: sum of 2 quarters · filed 2019-04-02 | -$100.00K 10-Q · filed 2019-04-02 | $11.50M derived: sum of 4 quarters · filed 2019-07-19 |
| 2017-11-26 | $0.00 10-Q · filed 2019-01-02 | $0.00 10-Q · filed 2019-01-02 | $11.60M derived: sum of 3 quarters · filed 2019-07-19 | $11.70M derived: sum of 4 quarters · filed 2019-07-19 |
| 2017-08-27 | $0.00 10-Q · filed 2018-10-02 | $11.60M derived: sum of 2 quarters · filed 2019-07-19 | $11.70M derived: sum of 3 quarters · filed 2019-07-19 | $11.80M derived: sum of 4 quarters · filed 2019-07-19 |
| 2017-05-28 | $11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-19 | $11.70M derived: sum of 2 quarters · filed 2019-07-19 | $11.80M derived: sum of 3 quarters · filed 2019-07-19 | $11.90M 10-K · filed 2019-07-19 |
| 2017-02-26 | $100.00K 10-Q · filed 2018-04-03 | $200.00K derived: sum of 2 quarters · filed 2018-04-03 | $300.00K 10-Q · filed 2018-04-03 | |
| 2016-11-27 | $100.00K 10-Q · filed 2018-01-03 | $200.00K 10-Q · filed 2018-01-03 | ||
| 2016-08-28 | $100.00K 10-Q · filed 2017-10-03 | |||
| 2016-02-28 | $0.00 10-Q · filed 2017-04-04 | $0.00 derived: sum of 2 quarters · filed 2017-04-04 | -$100.00K 10-Q · filed 2017-04-04 | |
| 2015-11-29 | $0.00 10-Q · filed 2017-01-04 | -$100.00K 10-Q · filed 2017-01-04 | ||
| 2015-08-30 | -$100.00K 10-Q · filed 2016-10-05 | |||
| 2015-02-22 | $600.00K 10-Q · filed 2016-04-06 | $9.90M derived: sum of 2 quarters · filed 2016-04-06 | $10.40M 10-Q · filed 2016-04-06 | |
| 2014-11-23 | $9.30M 10-Q · filed 2016-01-06 | $9.80M 10-Q · filed 2016-01-06 | ||
| 2014-08-24 | $500.00K 10-Q · filed 2015-10-02 | |||
| 2014-02-23 | $1.00M 10-Q · filed 2015-03-30 | $2.00M derived: sum of 2 quarters · filed 2015-03-30 | $3.00M 10-Q · filed 2015-03-30 | |
| 2013-11-24 | $1.00M 10-Q · filed 2014-12-31 | $2.00M 10-Q · filed 2014-12-31 | ||
| 2013-08-25 | $1.00M 10-Q · filed 2014-10-03 | |||
| 2013-02-24 | $1.10M 10-Q · filed 2014-03-31 | $2.10M derived: sum of 2 quarters · filed 2014-03-31 | $3.20M 10-Q · filed 2014-03-31 | |
| 2012-11-25 | $1.00M 10-Q · filed 2014-01-02 | $2.10M 10-Q · filed 2014-01-02 | ||
| 2012-08-26 | $1.10M 10-Q · filed 2013-09-30 | |||
| 2012-02-26 | $1.10M 10-Q · filed 2013-04-01 | $2.20M derived: sum of 2 quarters · filed 2013-04-01 | $3.30M 10-Q · filed 2013-04-01 | |
| 2011-11-27 | $1.10M 10-Q · filed 2013-01-02 | $2.20M 10-Q · filed 2013-01-02 | ||
| 2011-08-28 | $1.10M 10-Q · filed 2012-09-28 |
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