DARDEN RESTAURANTS, INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
DARDEN RESTAURANTS, INC. (DRI) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $1.40 million as of 2026-02-22, per its 10-Q filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2026-03-27
- 2026-02-22: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.40M.
- 2025-11-23: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.30M.
- 2025-08-24: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.30M.
- 2025-05-25: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.30M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2026-02-22 | $1.40M 10-Q · filed 2026-03-27 |
| 2025-11-23 | $1.30M 10-Q · filed 2025-12-30 |
| 2025-08-24 | $1.30M 10-Q · filed 2025-09-26 |
| 2025-05-25 | $1.30M 10-K · filed 2025-07-18 |
| 2025-02-23 | $1.10M 10-Q · filed 2025-04-01 |
| 2024-11-24 | $2.00M 10-Q · filed 2025-01-02 |
| 2024-08-25 | $1.70M 10-Q · filed 2024-09-27 |
| 2024-05-26 | $6.10M 10-K · filed 2024-07-19 |
| 2024-02-25 | $8.30M 10-Q · filed 2024-04-02 |
| 2023-11-26 | $8.30M 10-Q · filed 2024-01-03 |
| 2023-08-27 | $8.40M 10-Q · filed 2023-09-29 |
| 2023-05-28 | $7.80M 10-K · filed 2023-07-21 |
| 2023-02-26 | $6.10M 10-Q · filed 2023-04-04 |
| 2022-11-27 | $7.90M 10-Q · filed 2023-01-04 |
| 2022-08-28 | $7.90M 10-Q · filed 2022-10-04 |
| 2022-05-29 | $5.80M 10-K · filed 2022-07-22 |
| 2022-02-27 | $4.80M 10-Q · filed 2022-04-05 |
| 2021-11-28 | $34.10M 10-Q · filed 2022-01-05 |
| 2021-08-29 | $34.90M 10-Q · filed 2021-10-05 |
| 2021-05-30 | $35.90M 10-K · filed 2021-07-23 |
| 2021-02-28 | $6.40M 10-Q · filed 2021-04-06 |
| 2020-11-29 | $6.10M 10-Q · filed 2021-01-06 |
| 2020-08-30 | $6.10M 10-Q · filed 2020-10-06 |
| 2020-05-31 | $6.20M 10-K · filed 2020-07-24 |
| 2020-02-23 | $5.40M 10-Q · filed 2020-03-31 |
| 2019-11-24 | $11.00M 10-Q · filed 2020-01-02 |
| 2019-08-25 | $11.70M 10-Q · filed 2019-10-01 |
| 2019-05-26 | $11.60M 10-K · filed 2019-07-19 |
| 2019-02-24 | $3.60M 10-Q · filed 2019-04-02 |
| 2018-11-25 | $4.20M 10-Q · filed 2019-01-02 |
| 2018-08-26 | $2.70M 10-Q · filed 2018-10-02 |
| 2018-05-27 | $2.00M 10-K · filed 2018-07-20 |
| 2018-02-25 | $1.40M 10-Q · filed 2018-04-03 |
| 2017-11-26 | $1.40M 10-Q · filed 2018-01-03 |
| 2017-08-27 | $600.00K 10-Q · filed 2017-10-03 |
| 2017-05-28 | $700.00K 10-K · filed 2017-07-21 |
| 2017-02-26 | $100.00K 10-Q · filed 2017-04-04 |
| 2016-11-27 | $600.00K 10-Q · filed 2017-01-04 |
| 2016-08-28 | $600.00K 10-Q · filed 2016-10-05 |
| 2016-05-29 | $1.20M 10-K · filed 2016-07-25 |
| 2016-02-28 | $1.40M 10-Q · filed 2016-04-06 |
| 2015-11-29 | $500.00K 10-Q · filed 2016-01-06 |
| 2015-08-30 | $900.00K 10-Q · filed 2015-10-02 |
| 2015-05-31 | $700.00K 10-K · filed 2015-07-24 |
| 2015-02-22 | $30.00M 10-Q · filed 2015-03-30 |
| 2014-11-23 | $26.60M 10-Q · filed 2014-12-31 |
| 2014-08-24 | $27.10M 10-Q · filed 2014-10-03 |
| 2014-05-25 | $27.40M 10-K · filed 2014-07-18 |
| 2014-02-23 | $23.90M 10-Q · filed 2014-03-31 |
| 2013-11-24 | $16.80M 10-Q · filed 2014-01-02 |
| 2013-08-25 | $18.70M 10-Q · filed 2013-09-30 |
| 2013-05-26 | $18.60M 10-K · filed 2013-07-19 |
| 2013-02-24 | $500.00K 10-Q · filed 2013-04-01 |
| 2012-11-25 | $1.30M 10-Q · filed 2013-01-02 |
| 2012-08-26 | $200.00K 10-Q · filed 2012-09-28 |
| 2012-05-27 | $1.00M 10-K · filed 2012-07-20 |
| 2012-02-26 | $1.60M 10-Q · filed 2012-04-02 |
| 2011-11-27 | $600.00K 10-Q · filed 2012-01-03 |
| 2011-08-28 | $1.20M 10-Q · filed 2011-09-30 |
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