DARDEN RESTAURANTS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
DARDEN RESTAURANTS, INC. (DRI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $25.00 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2026 was $25.00M, a 54.32% increase from fiscal 2025.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $16.20M, a 32.79% increase from fiscal 2024.
- DARDEN RESTAURANTS, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $12.20M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2026-05-31 | $25.00M 10-K · filed 2026-07-24 |
| 2025-05-25 | $16.20M 10-K · filed 2026-07-24 |
| 2024-05-26 | $12.20M 10-K · filed 2026-07-24 |
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