DARDEN RESTAURANTS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Darden Restaurants Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Darden Restaurants Inc Income Tax Expense (Benefit) for the quarter ending August 25, 2024 was $24.5M, a 13.7% decline year-over-year.
  • Darden Restaurants Inc Income Tax Expense (Benefit) for the twelve months ending August 25, 2024 was $141M, a 4.83% increase year-over-year.
  • Darden Restaurants Inc annual Income Tax Expense (Benefit) for 2023 was $145M, a 5.84% increase from 2022.
  • Darden Restaurants Inc annual Income Tax Expense (Benefit) for 2022 was $137M, a 1.3% decline from 2021.
  • Darden Restaurants Inc annual Income Tax Expense (Benefit) for 2021 was $139M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $141M $24.5M -$3.9M -13.7% May 27, 2024 Aug 25, 2024 10-Q 2024-09-27
Q2 2024 $145M $50M +$13.2M +35.9% Feb 26, 2024 May 26, 2024 10-K 2024-07-19
Q1 2024 $132M $37.5M -$6M -13.8% Nov 27, 2023 Feb 25, 2024 10-Q 2024-04-02
Q4 2023 $138M $29.1M +$3.2M +12.4% Aug 28, 2023 Nov 26, 2023 10-Q 2024-01-03
Q3 2023 $135M $28.4M -$2.4M -7.79% May 29, 2023 Aug 27, 2023 10-Q 2024-09-27
Q2 2023 $137M $36.8M -$800K -2.13% Feb 27, 2023 May 28, 2023 10-K 2024-07-19
Q1 2023 $138M $43.5M +$8.1M +22.9% Nov 28, 2022 Feb 26, 2023 10-Q 2024-04-02
Q4 2022 $130M $25.9M -$6.6M -20.3% Aug 29, 2022 Nov 27, 2022 10-Q 2024-01-03
Q3 2022 $136M $30.8M -$2.5M -7.51% May 30, 2022 Aug 28, 2022 10-Q 2023-09-29
Q2 2022 $139M $37.6M +$101M Feb 28, 2022 May 29, 2022 10-K 2024-07-19
Q1 2022 $38.2M $35.4M +$32.3M +1042% Nov 29, 2021 Feb 27, 2022 10-Q 2023-04-04
Q4 2021 $5.9M $32.5M +$23.7M +269% Aug 30, 2021 Nov 28, 2021 10-Q 2023-01-04
Q3 2021 -$17.8M $33.3M +$38.1M May 31, 2021 Aug 29, 2021 10-Q 2022-10-04
Q2 2021 -$55.9M -$63M +$67.6M +51.8% Mar 1, 2021 May 30, 2021 10-K 2023-07-21
Q1 2021 -$124M $3.1M -$28.7M -90.3% Nov 30, 2020 Feb 28, 2021 10-Q 2022-04-05
Q4 2020 -$94.8M $8.8M +$40.4M Aug 31, 2020 Nov 29, 2020 10-Q 2022-01-05
Q3 2020 -$135M -$4.8M -$23.4M -126% Jun 1, 2020 Aug 30, 2020 10-Q 2021-10-05
Q2 2020 -$112M -$131M -$140M -1520% Feb 24, 2020 May 31, 2020 10-K 2022-07-22
Q1 2020 $28M $31.8M +$3.8M +13.6% Nov 25, 2019 Feb 23, 2020 10-Q 2021-04-06
Q4 2019 $24.2M -$31.6M -$51M -263% Aug 26, 2019 Nov 24, 2019 10-Q 2021-01-06
Q3 2019 $75.2M $18.6M +$11.5M +162% May 27, 2019 Aug 25, 2019 10-Q 2020-10-06
Q2 2019 $63.7M $9.2M -$32.2M -77.8% Feb 25, 2019 May 26, 2019 10-K 2021-07-23
Q1 2019 $95.9M $28M +$131M Nov 26, 2018 Feb 24, 2019 10-Q 2020-03-31
Q4 2018 -$34.6M $19.4M -$5.4M -21.8% Aug 27, 2018 Nov 25, 2018 10-Q 2020-01-02
Q3 2018 -$29.2M $7.1M -$31.1M -81.4% May 28, 2018 Aug 26, 2018 10-Q 2019-10-01
Q2 2018 $1.9M $41.4M +$8.1M +24.3% Feb 26, 2018 May 27, 2018 10-K 2020-07-24
Q1 2018 -$6.2M -$103M -$156M -290% Nov 27, 2017 Feb 25, 2018 10-Q 2019-04-02
Q4 2017 $150M $24.8M -$2.5M -9.16% Aug 28, 2017 Nov 26, 2017 10-Q 2019-01-02
Q3 2017 $153M $38.2M -$2.1M -5.21% May 29, 2017 Aug 27, 2017 10-Q 2018-10-02
Q2 2017 $155M $33.3M -$1.7M -4.86% Feb 27, 2017 May 28, 2017 10-K 2019-07-19
Q1 2017 $157M $53.9M +$24M +80.3% Nov 28, 2016 Feb 26, 2017 10-Q 2018-04-03
Q4 2016 $133M $27.3M +$33M Aug 29, 2016 Nov 27, 2016 10-Q 2018-01-03
Q3 2016 $99.5M $40.3M +$9.5M +30.8% May 30, 2016 Aug 28, 2016 10-Q 2017-10-03
Q2 2016 $90M $35M +$26.6M +317% Feb 29, 2016 May 29, 2016 10-K 2018-07-20
Q1 2016 $63.4M $29.9M +$11.2M +59.9% Nov 30, 2015 Feb 28, 2016 10-Q 2017-04-04
Q4 2015 $52.2M -$5.7M +$18.1M +76.1% Aug 31, 2015 Nov 29, 2015 10-Q 2017-01-04
Q3 2015 $34.1M $30.8M +$55.2M Jun 1, 2015 Aug 30, 2015 10-Q 2016-10-05
Q2 2015 -$21.1M $8.4M +$22.9M Feb 23, 2015 May 31, 2015 10-K 2017-07-21
Q1 2015 -$44M $18.7M +$16.2M +648% Nov 24, 2014 Feb 22, 2015 10-Q 2016-04-06
Q4 2014 -$60.2M -$23.8M -$19.6M -467% Aug 25, 2014 Nov 23, 2014 10-Q 2016-01-06
Q3 2014 -$40.6M -$24.4M -$32M -421% May 26, 2014 Aug 24, 2014 10-Q 2015-10-02
Q2 2014 -$8.6M -$14.5M +$32.2M +69% Feb 24, 2014 May 25, 2014 10-K 2016-07-25
Q1 2014 -$40.8M $2.5M -$36.2M -93.5% Nov 25, 2013 Feb 23, 2014 10-Q 2015-03-30
Q4 2013 -$4.6M -$4.2M -$13.6M -145% Aug 26, 2013 Nov 24, 2013 10-Q 2014-12-31
Q3 2013 $9M $7.6M -$27.7M -78.5% May 27, 2013 Aug 25, 2013 10-Q 2014-10-03
Q2 2013 $36.7M -$46.7M -$10.3M -28.3% Feb 25, 2013 May 26, 2013 10-K 2015-07-24
Q1 2013 $47M $38.7M -$15M -27.9% Nov 26, 2012 Feb 24, 2013 10-Q 2014-03-31
Q4 2012 $62M $9.4M -$9M -48.9% Aug 27, 2012 Nov 25, 2012 10-Q 2014-01-02
Q3 2012 $71M $35.3M -$4.9M -12.2% May 28, 2012 Aug 26, 2012 10-Q 2013-09-30
Q2 2012 $75.9M -$36.4M -$84.7M -175% Feb 27, 2012 May 27, 2012 10-K 2014-07-18
Q1 2012 $161M $53.7M +$6.3M +13.3% Nov 28, 2011 Feb 26, 2012 10-Q 2013-04-01
Q4 2011 $154M $18.4M -$9M -32.8% Aug 29, 2011 Nov 27, 2011 10-Q 2013-01-02
Q3 2011 $163M $40.2M -$5.6M -12.2% May 30, 2011 Aug 28, 2011 10-Q 2012-09-28
Q2 2011 $169M $48.3M Feb 28, 2011 May 29, 2011 10-K 2013-07-19
Q1 2011 $47.4M +$6.8M +16.7% Nov 29, 2010 Feb 27, 2011 10-Q 2012-04-02
Q4 2010 $27.4M Aug 30, 2010 Nov 28, 2010 10-Q 2012-01-03
Q3 2010 $45.8M May 31, 2010 Aug 29, 2010 10-Q 2011-09-30
Q1 2010 $40.6M Nov 30, 2009 Feb 28, 2010 10-Q 2011-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.