DARDEN RESTAURANTS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DARDEN RESTAURANTS, INC. (DRI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.90 million as of 2024-05-26, per its 10-K filed 2024-07-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-07-19
- 2024-05-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
- 2023-05-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.70M.
- 2022-05-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.70M.
- 2021-05-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-05-26 | $3.90M 10-K · filed 2024-07-19 |
| 2023-05-28 | $5.70M 10-K · filed 2023-07-21 |
| 2022-05-29 | $3.70M 10-K · filed 2022-07-22 |
| 2021-05-30 | $18.00M 10-K · filed 2021-07-23 |
| 2011-05-29 | $16.70M 10-K · filed 2011-07-22 |
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