DARDEN RESTAURANTS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
DARDEN RESTAURANTS, INC. (DRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$11.50 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was -$11.50M.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$9.70M.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$7.40M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-05-31 | -$11.50M 10-K · filed 2026-07-24 |
| 2025-05-25 | -$9.70M 10-K · filed 2026-07-24 |
| 2024-05-26 | -$7.40M 10-K · filed 2026-07-24 |
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