DARDEN RESTAURANTS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
DARDEN RESTAURANTS, INC. (DRI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.40%.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.90%.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.70%.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-05-31 | 0.40% 10-K · filed 2026-07-24 | |
| 2025-05-25 | -0.90% 10-K · filed 2026-07-24 | -1.60% 10-K · filed 2025-07-18 |
| 2024-05-26 | -0.70% 10-K · filed 2026-07-24 | -0.40% 10-K · filed 2024-07-19 |
| 2023-05-28 | -0.60% 10-K · filed 2025-07-18 | |
| 2022-05-29 | -0.10% 10-K · filed 2024-07-19 | |
| 2021-05-30 | 0.20% 10-K · filed 2023-07-21 | |
| 2020-05-31 | 2.50% 10-K · filed 2022-07-22 | |
| 2019-05-26 | -2.50% 10-K · filed 2021-07-23 | -4.50% 10-K · filed 2019-07-19 |
| 2018-05-27 | -3.20% 10-K · filed 2020-07-24 | -5.00% 10-K · filed 2018-07-20 |
| 2017-05-28 | -3.20% 10-K · filed 2019-07-19 | |
| 2016-05-29 | -3.70% 10-K · filed 2018-07-20 | |
| 2015-05-31 | -6.40% 10-K · filed 2017-07-21 | |
| 2014-05-25 | -6.90% 10-K · filed 2016-07-25 | |
| 2013-05-26 | -3.50% 10-K · filed 2015-07-24 | -2.70% 10-K · filed 2013-07-19 |
| 2012-05-27 | -1.00% 10-K · filed 2014-07-18 | -1.10% 10-K · filed 2012-07-20 |
| 2011-05-29 | -2.40% 10-K · filed 2013-07-19 | |
| 2010-05-30 | -3.70% 10-K · filed 2012-07-20 | |
| 2009-05-31 | -0.90% 10-K · filed 2011-07-22 |
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