DARDEN RESTAURANTS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DARDEN RESTAURANTS, INC. (DRI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $5.00M, a 10.71% decline from fiscal 2025.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $5.60M, a 5.66% increase from fiscal 2024.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.30M, a 1.92% increase from fiscal 2023.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $5.20M, a 30.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-05-31 | $5.00M 10-K · filed 2026-07-24 |
| 2025-05-25 | $5.60M 10-K · filed 2025-07-18 |
| 2024-05-26 | $5.30M 10-K · filed 2024-07-19 |
| 2023-05-28 | $5.20M 10-K · filed 2023-07-21 |
| 2022-05-29 | $4.00M 10-K · filed 2022-07-22 |
| 2021-05-30 | $3.60M 10-K · filed 2021-07-23 |
| 2020-05-31 | $4.10M 10-K · filed 2020-07-24 |
| 2019-05-26 | $4.60M 10-K · filed 2019-07-19 |
| 2018-05-27 | $4.50M 10-K · filed 2018-07-20 |
| 2017-05-28 | $4.60M 10-K · filed 2017-07-21 |
| 2016-05-29 | $3.90M 10-K · filed 2016-07-25 |
| 2015-05-31 | $4.10M 10-K · filed 2015-07-24 |
| 2014-05-25 | $10.00M 10-K · filed 2014-07-18 |
| 2013-05-26 | $16.90M 10-K · filed 2013-07-19 |
| 2012-05-27 | $2.70M 10-K · filed 2012-07-20 |
| 2011-05-29 | $2.40M 10-K · filed 2011-07-22 |
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