Income Tax Expense (Benefit) in USD of DARDEN RESTAURANTS INC from Q1 2010 to Q3 2025

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 and annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
DARDEN RESTAURANTS INC Income Tax Expense (Benefit) for the quarter ending 24 Aug 2025 was $35,900,000, a 47% increase year-over-year.
DARDEN RESTAURANTS INC Income Tax Expense (Benefit) for the twelve months ending 24 Aug 2025 was $147,600,000, a 4.6% increase year-over-year.
DARDEN RESTAURANTS INC annual Income Tax Expense (Benefit) for 2024 was $136,200,000, a 6.1% decline from 2023.
DARDEN RESTAURANTS INC annual Income Tax Expense (Benefit) for 2023 was $145,000,000, a 5.8% increase from 2022.
DARDEN RESTAURANTS INC annual Income Tax Expense (Benefit) for 2022 was $137,000,000, a 1.3% decline from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

DARDEN RESTAURANTS INC Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$147,600,000	$35,900,000	+$11,400,000	+47%	26 May 2025	24 Aug 2025	10-Q	26 Sep 2025	2026	Q1
Q2 2025	$136,200,000	$32,500,000	-$17,500,000	-35%	24 Feb 2025	25 May 2025	10-K	18 Jul 2025	2025	FY
Q1 2025	$153,700,000	$49,000,000	+$11,500,000	+31%	25 Nov 2024	23 Feb 2025	10-Q	01 Apr 2025	2025	Q3
Q4 2024	$142,200,000	$30,200,000	+$1,100,000	+3.8%	26 Aug 2024	24 Nov 2024	10-Q	02 Jan 2025	2025	Q2
Q3 2024	$141,100,000	$24,500,000	-$3,900,000	-14%	27 May 2024	25 Aug 2024	10-Q	26 Sep 2025	2026	Q1
Q2 2024	$145,000,000	$50,000,000	+$13,200,000	+36%	26 Feb 2024	26 May 2024	10-K	18 Jul 2025	2025	FY
Q1 2024	$131,800,000	$37,500,000	-$6,000,000	-14%	27 Nov 2023	25 Feb 2024	10-Q	01 Apr 2025	2025	Q3
Q4 2023	$137,800,000	$29,100,000	+$3,200,000	+12%	28 Aug 2023	26 Nov 2023	10-Q	02 Jan 2025	2025	Q2
Q3 2023	$134,600,000	$28,400,000	-$2,400,000	-7.8%	29 May 2023	27 Aug 2023	10-Q	27 Sep 2024	2025	Q1
Q2 2023	$137,000,000	$36,800,000	-$800,000	-2.1%	27 Feb 2023	28 May 2023	10-K	18 Jul 2025	2025	FY
Q1 2023	$137,800,000	$43,500,000	+$8,100,000	+23%	28 Nov 2022	26 Feb 2023	10-Q	02 Apr 2024	2024	Q3
Q4 2022	$129,700,000	$25,900,000	-$6,600,000	-20%	29 Aug 2022	27 Nov 2022	10-Q	03 Jan 2024	2024	Q2
Q3 2022	$136,300,000	$30,800,000	-$2,500,000	-7.5%	30 May 2022	28 Aug 2022	10-Q	29 Sep 2023	2024	Q1
Q2 2022	$138,800,000	$37,600,000	+$100,600,000		28 Feb 2022	29 May 2022	10-K	19 Jul 2024	2024	FY
Q1 2022	$38,200,000	$35,400,000	+$32,300,000	+1042%	29 Nov 2021	27 Feb 2022	10-Q	04 Apr 2023	2023	Q3
Q4 2021	$5,900,000	$32,500,000	+$23,700,000	+269%	30 Aug 2021	28 Nov 2021	10-Q	04 Jan 2023	2023	Q2
Q3 2021	$17,800,000	$33,300,000	+$38,100,000		31 May 2021	29 Aug 2021	10-Q	04 Oct 2022	2023	Q1
Q2 2021	$55,900,000	$63,000,000	+$67,600,000	+52%	01 Mar 2021	30 May 2021	10-K	21 Jul 2023	2023	FY
Q1 2021	$123,500,000	$3,100,000	-$28,700,000	-90%	30 Nov 2020	28 Feb 2021	10-Q	05 Apr 2022	2022	Q3
Q4 2020	$94,800,000	$8,800,000	+$40,400,000		31 Aug 2020	29 Nov 2020	10-Q	05 Jan 2022	2022	Q2
Q3 2020	$135,200,000	$4,800,000	-$23,400,000	-126%	01 Jun 2020	30 Aug 2020	10-Q	05 Oct 2021	2022	Q1
Q2 2020	$111,800,000	$130,600,000	-$139,800,000	-1520%	24 Feb 2020	31 May 2020	10-K	22 Jul 2022	2022	FY
Q1 2020	$28,000,000	$31,800,000	+$3,800,000	+14%	25 Nov 2019	23 Feb 2020	10-Q	06 Apr 2021	2021	Q3
Q4 2019	$24,200,000	$31,600,000	-$51,000,000	-263%	26 Aug 2019	24 Nov 2019	10-Q	06 Jan 2021	2021	Q2
Q3 2019	$75,200,000	$18,600,000	+$11,500,000	+162%	27 May 2019	25 Aug 2019	10-Q	06 Oct 2020	2021	Q1
Q2 2019	$63,700,000	$9,200,000	-$32,200,000	-78%	25 Feb 2019	26 May 2019	10-K	23 Jul 2021	2021	FY
Q1 2019	$95,900,000	$28,000,000	+$130,500,000		26 Nov 2018	24 Feb 2019	10-Q	31 Mar 2020	2020	Q3
Q4 2018	$34,600,000	$19,400,000	-$5,400,000	-22%	27 Aug 2018	25 Nov 2018	10-Q	02 Jan 2020	2020	Q2
Q3 2018	$29,200,000	$7,100,000	-$31,100,000	-81%	28 May 2018	26 Aug 2018	10-Q	01 Oct 2019	2020	Q1
Q2 2018	$1,900,000	$41,400,000	+$8,100,000	+24%	26 Feb 2018	27 May 2018	10-K	24 Jul 2020	2020	FY
Q1 2018	$6,200,000	$102,500,000	-$156,400,000	-290%	27 Nov 2017	25 Feb 2018	10-Q	02 Apr 2019	2019	Q3
Q4 2017	$150,200,000	$24,800,000	-$2,500,000	-9.2%	28 Aug 2017	26 Nov 2017	10-Q	02 Jan 2019	2019	Q2
Q3 2017	$152,700,000	$38,200,000	-$2,100,000	-5.2%	29 May 2017	27 Aug 2017	10-Q	02 Oct 2018	2019	Q1
Q2 2017	$154,800,000	$33,300,000	-$1,700,000	-4.9%	27 Feb 2017	28 May 2017	10-K	19 Jul 2019	2019	FY
Q1 2017	$156,500,000	$53,900,000	+$24,000,000	+80%	28 Nov 2016	26 Feb 2017	10-Q	03 Apr 2018	2018	Q3
Q4 2016	$132,500,000	$27,300,000	+$33,000,000		29 Aug 2016	27 Nov 2016	10-Q	03 Jan 2018	2018	Q2
Q3 2016	$99,500,000	$40,300,000	+$9,500,000	+31%	30 May 2016	28 Aug 2016	10-Q	03 Oct 2017	2018	Q1
Q2 2016	$90,000,000	$35,000,000	+$26,600,000	+317%	29 Feb 2016	29 May 2016	10-K	20 Jul 2018	2018	FY
Q1 2016	$63,400,000	$29,900,000	+$11,200,000	+60%	30 Nov 2015	28 Feb 2016	10-Q	04 Apr 2017	2017	Q3
Q4 2015	$52,200,000	$5,700,000	+$18,100,000	+76%	31 Aug 2015	29 Nov 2015	10-Q	04 Jan 2017	2017	Q2
Q3 2015	$34,100,000	$30,800,000	+$55,200,000		01 Jun 2015	30 Aug 2015	10-Q	05 Oct 2016	2017	Q1
Q2 2015	$21,100,000	$8,400,000	+$22,900,000		23 Feb 2015	31 May 2015	10-K	21 Jul 2017	2017	FY
Q1 2015	$44,000,000	$18,700,000	+$16,200,000	+648%	24 Nov 2014	22 Feb 2015	10-Q	06 Apr 2016	2016	Q3
Q4 2014	$60,200,000	$23,800,000	-$19,600,000	-467%	25 Aug 2014	23 Nov 2014	10-Q	06 Jan 2016	2016	Q2
Q3 2014	$40,600,000	$24,400,000	-$32,000,000	-421%	26 May 2014	24 Aug 2014	10-Q	02 Oct 2015	2016	Q1
Q2 2014	$8,600,000	$14,500,000	+$32,200,000	+69%	24 Feb 2014	25 May 2014	10-K	25 Jul 2016	2016	FY
Q1 2014	$40,800,000	$2,500,000	-$36,200,000	-94%	25 Nov 2013	23 Feb 2014	10-Q	30 Mar 2015	2015	Q3
Q4 2013	$4,600,000	$4,200,000	-$13,600,000	-145%	26 Aug 2013	24 Nov 2013	10-Q	31 Dec 2014	2015	Q2
Q3 2013	$9,000,000	$7,600,000	-$27,700,000	-78%	27 May 2013	25 Aug 2013	10-Q	03 Oct 2014	2015	Q1
Q2 2013	$36,700,000	$46,700,000	-$10,300,000	-28%	25 Feb 2013	26 May 2013	10-K	24 Jul 2015	2015	FY
Q1 2013	$47,000,000	$38,700,000	-$15,000,000	-28%	26 Nov 2012	24 Feb 2013	10-Q	31 Mar 2014	2014	Q3
Q4 2012	$62,000,000	$9,400,000	-$9,000,000	-49%	27 Aug 2012	25 Nov 2012	10-Q	02 Jan 2014	2014	Q2
Q3 2012	$71,000,000	$35,300,000	-$4,900,000	-12%	28 May 2012	26 Aug 2012	10-Q	30 Sep 2013	2014	Q1
Q2 2012	$75,900,000	$36,400,000	-$84,700,000	-175%	27 Feb 2012	27 May 2012	10-K	18 Jul 2014	2014	FY
Q1 2012	$160,600,000	$53,700,000	+$6,300,000	+13%	28 Nov 2011	26 Feb 2012	10-Q	01 Apr 2013	2013	Q3
Q4 2011	$154,300,000	$18,400,000	-$9,000,000	-33%	29 Aug 2011	27 Nov 2011	10-Q	02 Jan 2013	2013	Q2
Q3 2011	$163,300,000	$40,200,000	-$5,600,000	-12%	30 May 2011	28 Aug 2011	10-Q	28 Sep 2012	2013	Q1
Q2 2011	$168,900,000	$48,300,000			28 Feb 2011	29 May 2011	10-K	19 Jul 2013	2013	FY
Q1 2011		$47,400,000	+$6,800,000	+17%	29 Nov 2010	27 Feb 2011	10-Q	02 Apr 2012	2012	Q3
Q4 2010		$27,400,000			30 Aug 2010	28 Nov 2010	10-Q	03 Jan 2012	2012	Q2
Q3 2010		$45,800,000			31 May 2010	29 Aug 2010	10-Q	30 Sep 2011	2012	Q1
Q1 2010		$40,600,000			30 Nov 2009	28 Feb 2010	10-Q	04 Apr 2011	2011	Q3

DARDEN RESTAURANTS INC Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$136,200,000	-$8,800,000	-6.1%	27 May 2024	25 May 2025	10-K	18 Jul 2025	2025	FY
2023	$145,000,000	+$8,000,000	+5.8%	29 May 2023	26 May 2024	10-K	18 Jul 2025	2025	FY
2022	$137,000,000	-$1,800,000	-1.3%	30 May 2022	28 May 2023	10-K	18 Jul 2025	2025	FY
2021	$138,800,000	+$194,700,000		31 May 2021	29 May 2022	10-K	19 Jul 2024	2024	FY
2020	$55,900,000	+$55,900,000	+50%	01 Jun 2020	30 May 2021	10-K	21 Jul 2023	2023	FY
2019	$111,800,000	-$175,500,000	-276%	27 May 2019	31 May 2020	10-K	22 Jul 2022	2022	FY
2018	$63,700,000	+$61,800,000	+3253%	28 May 2018	26 May 2019	10-K	23 Jul 2021	2021	FY
2017	$1,900,000	-$152,900,000	-99%	29 May 2017	27 May 2018	10-K	24 Jul 2020	2020	FY
2016	$154,800,000	+$64,800,000	+72%	30 May 2016	28 May 2017	10-K	19 Jul 2019	2019	FY
2015	$90,000,000	+$111,100,000		01 Jun 2015	29 May 2016	10-K	20 Jul 2018	2018	FY
2014	$21,100,000	-$12,500,000	-145%	26 May 2014	31 May 2015	10-K	21 Jul 2017	2017	FY
2013	$8,600,000	-$45,300,000	-123%	27 May 2013	25 May 2014	10-K	25 Jul 2016	2016	FY
2012	$36,700,000	-$39,200,000	-52%	28 May 2012	26 May 2013	10-K	24 Jul 2015	2015	FY
2011	$75,900,000	-$93,000,000	-55%	30 May 2011	27 May 2012	10-K	18 Jul 2014	2014	FY
2010	$168,900,000	+$32,300,000	+24%	31 May 2010	29 May 2011	10-K	19 Jul 2013	2013	FY
2009	$136,600,000			01 Jun 2009	30 May 2010	10-K	20 Jul 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.