Unrecognized Tax Benefits of DARDEN RESTAURANTS INC from 30 May 2010 to 25 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DARDEN RESTAURANTS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 May 2010 to 25 May 2025.
  • DARDEN RESTAURANTS INC Unrecognized Tax Benefits for the quarter ending 25 May 2025 was $21,400,000, a 5.7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DARDEN RESTAURANTS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $21,400,000 -$1,300,000 -5.7% 25 May 2025 10-K 18 Jul 2025 2025 FY
Q2 2024 $22,700,000 -$300,000 -1.3% 26 May 2024 10-K 18 Jul 2025 2025 FY
Q2 2023 $23,000,000 +$800,000 +3.6% 28 May 2023 10-K 19 Jul 2024 2024 FY
Q2 2022 $22,200,000 -$29,600,000 -57% 29 May 2022 10-K 21 Jul 2023 2023 FY
Q2 2021 $51,800,000 +$30,200,000 +140% 30 May 2021 10-K 22 Jul 2022 2022 FY
Q2 2020 $21,600,000 -$5,400,000 -20% 31 May 2020 10-K 23 Jul 2021 2021 FY
Q2 2019 $27,000,000 +$9,600,000 +55% 26 May 2019 10-K 24 Jul 2020 2020 FY
Q2 2018 $17,400,000 +$1,000,000 +6.1% 27 May 2018 10-K 19 Jul 2019 2019 FY
Q2 2017 $16,400,000 +$2,100,000 +15% 28 May 2017 10-K 20 Jul 2018 2018 FY
Q2 2016 $14,300,000 +$600,000 +4.4% 29 May 2016 10-K 21 Jul 2017 2017 FY
Q2 2015 $13,700,000 -$24,400,000 -64% 31 May 2015 10-K 25 Jul 2016 2016 FY
Q2 2014 $38,100,000 +$8,200,000 +27% 25 May 2014 10-K 24 Jul 2015 2015 FY
Q2 2013 $29,900,000 +$14,200,000 +90% 26 May 2013 10-K 18 Jul 2014 2014 FY
Q2 2012 $15,700,000 -$6,200,000 -28% 27 May 2012 10-K 19 Jul 2013 2013 FY
Q2 2011 $21,900,000 -$8,500,000 -28% 29 May 2011 10-K 20 Jul 2012 2012 FY
Q2 2010 $30,400,000 30 May 2010 10-K 22 Jul 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.