DARDEN RESTAURANTS INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Darden Restaurants Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Darden Restaurants Inc Unrecognized Tax Benefits for the quarter ending May 26, 2024 was $22.7M, a 1.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $22.7M -$300K -1.3% May 26, 2024 10-K 2024-07-19
Q2 2023 $23M +$800K +3.6% May 28, 2023 10-K 2024-07-19
Q2 2022 $22.2M -$29.6M -57.1% May 29, 2022 10-K 2023-07-21
Q2 2021 $51.8M +$30.2M +140% May 30, 2021 10-K 2022-07-22
Q2 2020 $21.6M -$5.4M -20% May 31, 2020 10-K 2021-07-23
Q2 2019 $27M +$9.6M +55.2% May 26, 2019 10-K 2020-07-24
Q2 2018 $17.4M +$1M +6.1% May 27, 2018 10-K 2019-07-19
Q2 2017 $16.4M +$2.1M +14.7% May 28, 2017 10-K 2018-07-20
Q2 2016 $14.3M +$600K +4.38% May 29, 2016 10-K 2017-07-21
Q2 2015 $13.7M -$24.4M -64% May 31, 2015 10-K 2016-07-25
Q2 2014 $38.1M +$8.2M +27.4% May 25, 2014 10-K 2015-07-24
Q2 2013 $29.9M +$14.2M +90.4% May 26, 2013 10-K 2014-07-18
Q2 2012 $15.7M -$6.2M -28.3% May 27, 2012 10-K 2013-07-19
Q2 2011 $21.9M -$8.5M -28% May 29, 2011 10-K 2012-07-20
Q2 2010 $30.4M May 30, 2010 10-K 2011-07-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.