DARDEN RESTAURANTS, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
DARDEN RESTAURANTS, INC. (DRI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$100.00 thousand for the 3-month period ending 2018-11-25, per its 10-Q filed 2019-01-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-01-02
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-11-25 was -$100.00K.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-08-26 was $0.00.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-05-27 was $0.00, a 100.00% decline year-over-year.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-02-25 was $0.00.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $500.00K, a 96.50% decline from fiscal 2016.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $14.30M, a 17.82% decline from fiscal 2015.
- DARDEN RESTAURANTS, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $17.40M, a 346.15% increase from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-11-25 | -$100.00K 10-Q · filed 2019-01-02 | -$100.00K 10-Q · filed 2019-01-02 | -$100.00K derived: sum of 3 quarters · filed 2019-01-02 | -$100.00K derived: sum of 4 quarters · filed 2019-01-02 | ||||
| 2018-08-26 | $0.00 10-Q · filed 2018-10-02 | $0.00 derived: sum of 2 quarters · filed 2018-10-02 | $0.00 derived: sum of 3 quarters · filed 2018-10-02 | $0.00 derived: sum of 4 quarters · filed 2019-01-02 | ||||
| 2018-05-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $0.00 derived: sum of 2 quarters · filed 2018-07-20 | $0.00 derived: sum of 3 quarters · filed 2019-01-02 | $0.00 10-K · filed 2018-07-20 | ||||
| 2018-02-25 | $0.00 10-Q · filed 2018-04-03 | $0.00 derived: sum of 2 quarters · filed 2019-01-02 | $0.00 10-Q · filed 2018-04-03 | $500.00K derived: sum of 4 quarters · filed 2019-01-02 | ||||
| 2017-11-26 | $0.00 10-Q · filed 2019-01-02 | $0.00 10-Q · filed 2019-01-02 | $500.00K derived: sum of 3 quarters · filed 2019-01-02 | $500.00K derived: sum of 4 quarters · filed 2019-01-02 | ||||
| 2017-08-27 | $0.00 10-Q · filed 2018-10-02 | $500.00K derived: sum of 2 quarters · filed 2018-10-02 | $500.00K derived: sum of 3 quarters · filed 2018-10-02 | $500.00K derived: sum of 4 quarters · filed 2018-10-02 | ||||
| 2017-05-28 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $500.00K derived: sum of 2 quarters · filed 2018-07-20 | $500.00K derived: sum of 3 quarters · filed 2018-07-20 | $500.00K 10-K · filed 2018-07-20 | ||||
| 2017-02-26 | $0.00 10-Q · filed 2018-04-03 | $0.00 derived: sum of 2 quarters · filed 2018-04-03 | $0.00 10-Q · filed 2018-04-03 | $0.00 derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2016-11-27 | $0.00 10-Q · filed 2018-01-03 | $0.00 10-Q · filed 2018-01-03 | $0.00 derived: sum of 3 quarters · filed 2018-07-20 | $0.00 derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2016-08-28 | $0.00 10-Q · filed 2017-10-03 | $0.00 derived: sum of 2 quarters · filed 2018-07-20 | $0.00 derived: sum of 3 quarters · filed 2018-07-20 | $13.80M derived: sum of 4 quarters · filed 2018-07-20 | ||||
| 2016-05-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $0.00 derived: sum of 2 quarters · filed 2018-07-20 | $13.80M derived: sum of 3 quarters · filed 2018-07-20 | $14.30M 10-K · filed 2018-07-20 | ||||
| 2016-02-28 | $0.00 10-Q · filed 2017-04-04 | $13.80M derived: sum of 2 quarters · filed 2017-04-04 | $14.30M 10-Q · filed 2017-04-04 | $14.80M derived: sum of 4 quarters · filed 2017-07-21 | ||||
| 2015-11-29 | $13.80M 10-Q · filed 2017-01-04 | $14.30M 10-Q · filed 2017-01-04 | $14.80M derived: sum of 3 quarters · filed 2017-07-21 | $15.80M derived: sum of 4 quarters · filed 2017-07-21 | ||||
| 2015-08-30 | $500.00K 10-Q · filed 2016-10-05 | $1.00M derived: sum of 2 quarters · filed 2017-07-21 | $2.00M derived: sum of 3 quarters · filed 2017-07-21 | $2.50M derived: sum of 4 quarters · filed 2017-07-21 | ||||
| 2015-05-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | $1.50M derived: sum of 2 quarters · filed 2017-07-21 | $2.00M derived: sum of 3 quarters · filed 2017-07-21 | $17.40M 10-K · filed 2017-07-21 | ||||
| 2015-02-22 | $1.00M 10-Q · filed 2016-04-06 | $1.50M derived: sum of 2 quarters · filed 2016-04-06 | $16.90M 10-Q · filed 2016-04-06 | $17.40M derived: sum of 4 quarters · filed 2016-07-25 | ||||
| 2014-11-23 | $500.00K 10-Q · filed 2016-01-06 | $15.90M 10-Q · filed 2016-01-06 | $16.40M derived: sum of 3 quarters · filed 2016-07-25 | $17.70M derived: sum of 4 quarters · filed 2016-07-25 | ||||
| 2014-08-24 | $15.40M 10-Q · filed 2015-10-02 | $15.90M derived: sum of 2 quarters · filed 2016-07-25 | $17.20M derived: sum of 3 quarters · filed 2016-07-25 | $20.30M derived: sum of 4 quarters · filed 2016-07-25 | ||||
| 2014-05-25 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-25 | $1.80M derived: sum of 2 quarters · filed 2016-07-25 | $4.90M derived: sum of 3 quarters · filed 2016-07-25 | $3.90M 10-K · filed 2016-07-25 | ||||
| 2014-02-23 | $1.30M 10-Q · filed 2015-03-30 | -$1.30M 10-Q · filed 2014-03-31 | $4.40M derived: sum of 2 quarters · filed 2015-03-30 | $3.40M 10-Q · filed 2015-03-30 | -$3.40M 10-Q · filed 2014-03-31 | $1.20M derived: sum of 4 quarters · filed 2015-07-24 | ||
| 2013-11-24 | $3.10M 10-Q · filed 2014-12-31 | -$3.10M 10-Q · filed 2014-01-02 | $2.10M 10-Q · filed 2014-12-31 | -$2.10M 10-Q · filed 2014-01-02 | -$100.00K derived: sum of 3 quarters · filed 2015-07-24 | -$1.10M derived: sum of 4 quarters · filed 2015-07-24 | ||
| 2013-08-25 | -$1.00M 10-Q · filed 2014-10-03 | -$3.20M derived: sum of 2 quarters · filed 2015-07-24 | -$4.20M derived: sum of 3 quarters · filed 2015-07-24 | -$3.30M derived: sum of 4 quarters · filed 2015-07-24 | ||||
| 2013-05-26 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-24 | -$3.20M derived: sum of 2 quarters · filed 2015-07-24 | -$2.30M derived: sum of 3 quarters · filed 2015-07-24 | -$600.00K 10-K · filed 2015-07-24 | $600.00K 10-K · filed 2013-07-19 | |||
| 2013-02-24 | -$1.00M 10-Q · filed 2014-03-31 | $1.00M 10-Q · filed 2013-04-01 | -$100.00K derived: sum of 2 quarters · filed 2014-03-31 | $1.60M 10-Q · filed 2014-03-31 | -$1.60M 10-Q · filed 2013-04-01 | -$4.60M derived: sum of 4 quarters · filed 2014-07-18 | ||
| 2012-11-25 | $900.00K 10-Q · filed 2014-01-02 | -$900.00K 10-Q · filed 2013-01-02 | $2.60M 10-Q · filed 2014-01-02 | -$2.60M 10-Q · filed 2013-01-02 | -$3.60M derived: sum of 3 quarters · filed 2014-07-18 | -$3.90M derived: sum of 4 quarters · filed 2014-07-18 | ||
| 2012-08-26 | -$1.70M 10-Q · filed 2013-09-30 | $1.70M 10-Q · filed 2012-09-28 | -$4.50M derived: sum of 2 quarters · filed 2014-07-18 | -$4.80M derived: sum of 3 quarters · filed 2014-07-18 | -$13.20M derived: sum of 4 quarters · filed 2014-07-18 | |||
| 2012-05-27 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-18 | -$3.10M derived: sum of 2 quarters · filed 2014-07-18 | -$11.50M derived: sum of 3 quarters · filed 2014-07-18 | -$27.80M 10-K · filed 2014-07-18 | $27.80M 10-K · filed 2013-07-19 | |||
| 2012-02-26 | -$300.00K 10-Q · filed 2013-04-01 | -$8.70M derived: sum of 2 quarters · filed 2013-04-01 | -$25.00M 10-Q · filed 2013-04-01 | |||||
| 2011-11-27 | -$8.40M 10-Q · filed 2013-01-02 | -$24.70M 10-Q · filed 2013-01-02 | ||||||
| 2011-08-28 | $16.30M 10-Q · filed 2012-09-28 | |||||||
| 2011-05-29 | $4.80M 10-K · filed 2013-07-19 |
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