DARDEN RESTAURANTS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
DARDEN RESTAURANTS, INC. (DRI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 11.00% for the 12-month period ending 2025-05-25, per its 10-K filed 2025-07-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-07-18
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 11.00%, a 4.76% increase from fiscal 2024.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 10.50%, a 0.96% increase from fiscal 2023.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 10.40%, a 6.12% increase from fiscal 2022.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 9.80%, a 11.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-05-25 | 11.00% 10-K · filed 2025-07-18 | |
| 2024-05-26 | 10.50% 10-K · filed 2025-07-18 | |
| 2023-05-28 | 10.40% 10-K · filed 2025-07-18 | |
| 2022-05-29 | 9.80% 10-K · filed 2024-07-19 | |
| 2021-05-30 | 11.10% 10-K · filed 2023-07-21 | |
| 2020-05-31 | -47.30% 10-K · filed 2022-07-22 | |
| 2019-05-26 | 10.80% 10-K · filed 2021-07-23 | |
| 2018-05-27 | 12.80% 10-K · filed 2020-07-24 | |
| 2017-05-28 | 9.20% 10-K · filed 2019-07-19 | |
| 2016-05-29 | 12.50% 10-K · filed 2018-07-20 | |
| 2015-05-31 | 34.00% 10-K · filed 2017-07-21 | |
| 2014-05-25 | 30.30% 10-K · filed 2016-07-25 | -30.30% 10-K · filed 2014-07-18 |
| 2013-05-26 | 18.10% 10-K · filed 2015-07-24 | -12.90% 10-K · filed 2013-07-19 |
| 2012-05-27 | -14.40% 10-K · filed 2014-07-18 | -11.10% 10-K · filed 2012-07-20 |
| 2011-05-29 | -8.30% 10-K · filed 2013-07-19 | |
| 2010-05-30 | -8.70% 10-K · filed 2012-07-20 | |
| 2009-05-31 | -8.90% 10-K · filed 2011-07-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Restaurant Brands International Inc. (QSR) | $22.438B | 14.88 | |
| Aramark (ARMK) | United States | $14.325B | 38.76 |
| Yum China Holdings, Inc. (YUMC) | United States | $14.044B | 14.46 |
| Texas Roadhouse, Inc. (TXRH) | United States | $10.604B | 30.02 |
| YUM BRANDS INC (YUM) | United States | $37.480B | 19.87 |
| BRINKER INTERNATIONAL, INC (EAT) | United States | $8.634B | 14.72 |
| CHIPOTLE MEXICAN GRILL INC (CMG) | United States | $40.500B | 30.73 |
| CAVA GROUP, INC. (CAVA) | United States | $6.251B | 127.31 |
| CHEESECAKE FACTORY INC (CAKE) | United States | $5.227B | 22.19 |
| Wingstop Inc. (WING) | United States | $2.666B | 39.03 |