DARDEN RESTAURANTS, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
DARDEN RESTAURANTS, INC. (DRI) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $2.80 million as of 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-07-24
- 2026-05-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.80M.
- 2025-05-25: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.30M.
- 2024-05-26: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.20M.
- 2023-05-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.70M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2026-05-31 | $2.80M 10-K · filed 2026-07-24 |
| 2025-05-25 | $2.30M 10-K · filed 2025-07-18 |
| 2024-05-26 | $3.20M 10-K · filed 2024-07-19 |
| 2023-05-28 | $2.70M 10-K · filed 2023-07-21 |
| 2022-05-29 | $2.20M 10-K · filed 2022-07-22 |
| 2021-05-30 | $2.30M 10-K · filed 2021-07-23 |
| 2020-05-31 | $2.10M 10-K · filed 2020-07-24 |
| 2019-05-26 | $1.80M 10-K · filed 2019-07-19 |
| 2018-05-27 | $1.10M 10-K · filed 2018-07-20 |
| 2017-05-28 | $900.00K 10-K · filed 2017-07-21 |
| 2016-05-29 | $700.00K 10-K · filed 2016-07-25 |
| 2015-05-31 | $700.00K 10-K · filed 2015-07-24 |
| 2014-05-25 | $3.20M 10-K · filed 2014-07-18 |
| 2013-05-26 | $1.20M 10-K · filed 2013-07-19 |
| 2012-05-27 | $1.70M 10-K · filed 2012-07-20 |
| 2011-05-29 | $3.10M 10-K · filed 2011-07-22 |
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