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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)