DARDEN RESTAURANTS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DARDEN RESTAURANTS, INC. (DRI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.60 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-07-24
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $3.60M, a 12.50% increase from fiscal 2025.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.20M, a 3.23% increase from fiscal 2024.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.10M, a 24.00% increase from fiscal 2023.
- DARDEN RESTAURANTS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.50M, a 16.67% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-05-31 | $3.60M 10-K · filed 2026-07-24 |
| 2025-05-25 | $3.20M 10-K · filed 2025-07-18 |
| 2024-05-26 | $3.10M 10-K · filed 2024-07-19 |
| 2023-05-28 | $2.50M 10-K · filed 2023-07-21 |
| 2022-05-29 | $3.00M 10-K · filed 2022-07-22 |
| 2021-05-30 | $2.50M 10-K · filed 2021-07-23 |
| 2020-05-31 | $2.20M 10-K · filed 2020-07-24 |
| 2019-05-26 | $2.90M 10-K · filed 2019-07-19 |
| 2018-05-27 | $3.00M 10-K · filed 2018-07-20 |
| 2017-05-28 | $2.30M 10-K · filed 2017-07-21 |
| 2016-05-29 | $1.90M 10-K · filed 2016-07-25 |
| 2015-05-31 | $1.50M 10-K · filed 2015-07-24 |
| 2014-05-25 | $1.90M 10-K · filed 2014-07-18 |
| 2013-05-26 | $1.60M 10-K · filed 2013-07-19 |
| 2012-05-27 | -$6.70M 10-K · filed 2012-07-20 |
| 2011-05-29 | -$2.00M 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 |