DARDEN RESTAURANTS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DARDEN RESTAURANTS, INC. (DRI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.20 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.20M, a 72.73% decline from fiscal 2025.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.40M, a 62.96% increase from fiscal 2024.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.70M, a 42.11% increase from fiscal 2023.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.90M, a 57.78% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-05-31 | $1.20M 10-K · filed 2026-07-24 |
| 2025-05-25 | $4.40M 10-K · filed 2025-07-18 |
| 2024-05-26 | $2.70M 10-K · filed 2024-07-19 |
| 2023-05-28 | $1.90M 10-K · filed 2023-07-21 |
| 2022-05-29 | $4.50M 10-K · filed 2022-07-22 |
| 2021-05-30 | $900.00K 10-K · filed 2021-07-23 |
| 2020-05-31 | $7.30M 10-K · filed 2020-07-24 |
| 2018-05-27 | $500.00K 10-K · filed 2018-07-20 |
| 2017-05-28 | $200.00K 10-K · filed 2017-07-21 |
| 2016-05-29 | $1.00M 10-K · filed 2016-07-25 |
| 2015-05-31 | $37.20M 10-K · filed 2015-07-24 |
| 2013-05-26 | $1.10M 10-K · filed 2013-07-19 |
| 2012-05-27 | -$2.20M 10-K · filed 2012-07-20 |
| 2011-05-29 | -$9.10M 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 |