DARDEN RESTAURANTS INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $145M +$8M +5.84% May 29, 2023 May 26, 2024 10-K 2024-07-19
2022 $137M -$1.8M -1.3% May 30, 2022 May 28, 2023 10-K 2024-07-19
2021 $139M +$195M May 31, 2021 May 29, 2022 10-K 2024-07-19
2020 -$55.9M +$55.9M +50% Jun 1, 2020 May 30, 2021 10-K 2023-07-21
2019 -$112M -$176M -276% May 27, 2019 May 31, 2020 10-K 2022-07-22
2018 $63.7M +$61.8M +3253% May 28, 2018 May 26, 2019 10-K 2021-07-23
2017 $1.9M -$153M -98.8% May 29, 2017 May 27, 2018 10-K 2020-07-24
2016 $155M +$64.8M +72% May 30, 2016 May 28, 2017 10-K 2019-07-19
2015 $90M +$111M Jun 1, 2015 May 29, 2016 10-K 2018-07-20
2014 -$21.1M -$12.5M -145% May 26, 2014 May 31, 2015 10-K 2017-07-21
2013 -$8.6M -$45.3M -123% May 27, 2013 May 25, 2014 10-K 2016-07-25
2012 $36.7M -$39.2M -51.6% May 28, 2012 May 26, 2013 10-K 2015-07-24
2011 $75.9M -$93M -55.1% May 30, 2011 May 27, 2012 10-K 2014-07-18
2010 $169M +$32.3M +23.6% May 31, 2010 May 29, 2011 10-K 2013-07-19
2009 $137M Jun 1, 2009 May 30, 2010 10-K 2012-07-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.