DARDEN RESTAURANTS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
DARDEN RESTAURANTS, INC. (DRI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -0.70% for the 12-month period ending 2025-05-25, per its 10-K filed 2025-07-18.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2025-07-18
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was -0.70%.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -1.10%.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -0.90%.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-05-25 | -0.70% 10-K · filed 2025-07-18 |
| 2024-05-26 | -1.10% 10-K · filed 2025-07-18 |
| 2023-05-28 | -0.90% 10-K · filed 2025-07-18 |
| 2022-05-29 | -0.90% 10-K · filed 2024-07-19 |
| 2021-05-30 | -1.90% 10-K · filed 2023-07-21 |
| 2020-05-31 | 5.00% 10-K · filed 2022-07-22 |
| 2019-05-26 | -2.00% 10-K · filed 2021-07-23 |
| 2018-05-27 | -1.80% 10-K · filed 2020-07-24 |
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