DARDEN RESTAURANTS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DARDEN RESTAURANTS, INC. (DRI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.50 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $1.50M.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $26.10M.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $400.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-05-31 | $1.50M 10-K · filed 2026-07-24 |
| 2023-05-28 | $0.00 10-K · filed 2023-07-21 |
| 2022-05-29 | $26.10M 10-K · filed 2022-07-22 |
| 2016-05-29 | $400.00K 10-K · filed 2016-07-25 |
| 2014-05-25 | $2.10M 10-K · filed 2014-07-18 |
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