DARDEN RESTAURANTS, INC. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
DARDEN RESTAURANTS, INC. (DRI) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $27.20 million for the 12-month period ending 2017-05-28, per its 10-K filed 2019-07-19.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2019-07-19
- DARDEN RESTAURANTS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-05-28 was $15.10M, a 403.33% increase year-over-year.
- DARDEN RESTAURANTS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-02-26 was $3.80M, a 52.00% increase year-over-year.
- DARDEN RESTAURANTS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-11-27 was $7.70M, a 1825.00% increase year-over-year.
- DARDEN RESTAURANTS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-08-28 was $600.00K, a 94.83% decline year-over-year.
- DARDEN RESTAURANTS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $27.20M, a 55.43% increase from fiscal 2016.
- DARDEN RESTAURANTS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $17.50M, a 4.89% decline from fiscal 2015.
- DARDEN RESTAURANTS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $18.40M, a 68.81% increase from fiscal 2014.
- DARDEN RESTAURANTS, INC. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $10.90M, a 19.85% decline from fiscal 2013.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2017-05-28 | $15.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-19 | $18.90M derived: sum of 2 quarters · filed 2019-07-19 | $26.60M derived: sum of 3 quarters · filed 2019-07-19 | $27.20M 10-K · filed 2019-07-19 |
| 2017-02-26 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-03 | $11.50M derived: sum of 2 quarters · filed 2018-04-03 | $12.10M 10-Q · filed 2018-04-03 | $15.10M derived: sum of 4 quarters · filed 2018-07-20 |
| 2016-11-27 | $7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-03 | $8.30M 10-Q · filed 2018-01-03 | $11.30M derived: sum of 3 quarters · filed 2018-07-20 | $13.80M derived: sum of 4 quarters · filed 2018-07-20 |
| 2016-08-28 | $600.00K 10-Q · filed 2017-10-03 | $3.60M derived: sum of 2 quarters · filed 2018-07-20 | $6.10M derived: sum of 3 quarters · filed 2018-07-20 | $6.50M derived: sum of 4 quarters · filed 2018-07-20 |
| 2016-05-29 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $5.50M derived: sum of 2 quarters · filed 2018-07-20 | $5.90M derived: sum of 3 quarters · filed 2018-07-20 | $17.50M 10-K · filed 2018-07-20 |
| 2016-02-28 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-04 | $2.90M derived: sum of 2 quarters · filed 2017-04-04 | $14.50M 10-Q · filed 2017-04-04 | $23.80M derived: sum of 4 quarters · filed 2017-07-21 |
| 2015-11-29 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-04 | $12.00M 10-Q · filed 2017-01-04 | $21.30M derived: sum of 3 quarters · filed 2017-07-21 | $26.40M derived: sum of 4 quarters · filed 2017-07-21 |
| 2015-08-30 | $11.60M 10-Q · filed 2016-10-05 | $20.90M derived: sum of 2 quarters · filed 2017-07-21 | $26.00M derived: sum of 3 quarters · filed 2017-07-21 | $29.00M derived: sum of 4 quarters · filed 2017-07-21 |
| 2015-05-31 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | $14.40M derived: sum of 2 quarters · filed 2017-07-21 | $17.40M derived: sum of 3 quarters · filed 2017-07-21 | $18.40M 10-K · filed 2017-07-21 |
| 2015-02-22 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-06 | $8.10M derived: sum of 2 quarters · filed 2016-04-06 | $9.10M 10-Q · filed 2016-04-06 | $10.50M derived: sum of 4 quarters · filed 2016-07-25 |
| 2014-11-23 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-06 | $4.00M 10-Q · filed 2016-01-06 | $5.40M derived: sum of 3 quarters · filed 2016-07-25 | $9.60M derived: sum of 4 quarters · filed 2016-07-25 |
| 2014-08-24 | $1.00M 10-Q · filed 2015-10-02 | $2.40M derived: sum of 2 quarters · filed 2016-07-25 | $6.60M derived: sum of 3 quarters · filed 2016-07-25 | $10.30M derived: sum of 4 quarters · filed 2016-07-25 |
| 2014-05-25 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-25 | $5.60M derived: sum of 2 quarters · filed 2016-07-25 | $9.30M derived: sum of 3 quarters · filed 2016-07-25 | $10.90M 10-K · filed 2016-07-25 |
| 2014-02-23 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-30 | $7.90M derived: sum of 2 quarters · filed 2015-03-30 | $9.50M 10-Q · filed 2015-03-30 | $12.70M derived: sum of 4 quarters · filed 2015-07-24 |
| 2013-11-24 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-31 | $5.30M 10-Q · filed 2014-12-31 | $8.50M derived: sum of 3 quarters · filed 2015-07-24 | $10.60M derived: sum of 4 quarters · filed 2015-07-24 |
| 2013-08-25 | $1.60M 10-Q · filed 2014-10-03 | $4.80M derived: sum of 2 quarters · filed 2015-07-24 | $6.90M derived: sum of 3 quarters · filed 2015-07-24 | $11.20M derived: sum of 4 quarters · filed 2015-07-24 |
| 2013-05-26 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-24 | $5.30M derived: sum of 2 quarters · filed 2015-07-24 | $9.60M derived: sum of 3 quarters · filed 2015-07-24 | $13.60M 10-K · filed 2015-07-24 |
| 2013-02-24 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-31 | $6.40M derived: sum of 2 quarters · filed 2014-03-31 | $10.40M 10-Q · filed 2014-03-31 | $16.30M derived: sum of 4 quarters · filed 2014-07-18 |
| 2012-11-25 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-02 | $8.30M 10-Q · filed 2014-01-02 | $14.20M derived: sum of 3 quarters · filed 2014-07-18 | $17.90M derived: sum of 4 quarters · filed 2014-07-18 |
| 2012-08-26 | $4.00M 10-Q · filed 2013-09-30 | $9.90M derived: sum of 2 quarters · filed 2014-07-18 | $13.60M derived: sum of 3 quarters · filed 2014-07-18 | $14.50M derived: sum of 4 quarters · filed 2014-07-18 |
| 2012-05-27 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-18 | $9.60M derived: sum of 2 quarters · filed 2014-07-18 | $10.50M derived: sum of 3 quarters · filed 2014-07-18 | $17.90M 10-K · filed 2014-07-18 |
| 2012-02-26 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-01 | $4.60M derived: sum of 2 quarters · filed 2013-04-01 | $12.00M 10-Q · filed 2013-04-01 | $17.00M derived: sum of 4 quarters · filed 2013-07-19 |
| 2011-11-27 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-02 | $8.30M 10-Q · filed 2013-01-02 | $13.30M derived: sum of 3 quarters · filed 2013-07-19 | $18.60M derived: sum of 4 quarters · filed 2013-07-19 |
| 2011-08-28 | $7.40M 10-Q · filed 2012-09-28 | $12.40M derived: sum of 2 quarters · filed 2013-07-19 | $17.70M derived: sum of 3 quarters · filed 2013-07-19 | $24.30M derived: sum of 4 quarters · filed 2013-07-19 |
| 2011-05-29 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-19 | $10.30M derived: sum of 2 quarters · filed 2013-07-19 | $16.90M derived: sum of 3 quarters · filed 2013-07-19 | $17.70M 10-K · filed 2013-07-19 |
| 2011-02-27 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-02 | $11.90M derived: sum of 2 quarters · filed 2012-04-02 | $12.70M 10-Q · filed 2012-04-02 | $24.30M derived: sum of 4 quarters · filed 2012-07-20 |
| 2010-11-28 | $6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-03 | $7.40M 10-Q · filed 2012-01-03 | $19.00M derived: sum of 3 quarters · filed 2012-07-20 | $25.60M derived: sum of 4 quarters · filed 2012-07-20 |
| 2010-08-29 | $800.00K 10-Q · filed 2011-09-30 | $12.40M derived: sum of 2 quarters · filed 2012-07-20 | $19.00M derived: sum of 3 quarters · filed 2012-07-20 | $19.90M derived: sum of 4 quarters · filed 2012-07-20 |
| 2010-05-30 | $11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-20 | $18.20M derived: sum of 2 quarters · filed 2012-07-20 | $19.10M derived: sum of 3 quarters · filed 2012-07-20 | $20.10M 10-K · filed 2012-07-20 |
| 2010-02-28 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-04 | $7.50M derived: sum of 2 quarters · filed 2011-04-04 | $8.50M 10-Q · filed 2011-04-04 | $26.20M derived: sum of 4 quarters · filed 2011-07-22 |
| 2009-11-29 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-01-05 | $1.90M 10-Q · filed 2011-01-05 | $19.60M derived: sum of 3 quarters · filed 2011-07-22 | |
| 2009-08-30 | $1.00M 10-Q · filed 2010-10-05 | $18.70M derived: sum of 2 quarters · filed 2011-07-22 | ||
| 2009-05-31 | $17.70M derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-22 | $22.20M 10-K · filed 2011-07-22 | ||
| 2009-02-22 | $4.50M 10-Q · filed 2010-04-02 | |||
| 2008-05-25 | $23.50M 10-K · filed 2010-07-23 |
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