Income tax expense · 2011–2025
Darden Restaurants income tax expense
$175M+28.4% · FY2025
Darden Restaurants (DRI) reported $175M in income tax expense for fiscal 2025, +28.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-31 | $175M | +28.4% | Open → |
| FY20242025-05-25 | $136M | −6.1% | Open → |
| FY20232024-05-26 | $145M | +5.8% | Open → |
| FY20222023-05-28 | $137M | −1.3% | Open → |
| FY20212022-05-29 | $139M | +$195M | Open → |
| FY20202021-05-30 | −$55.9M | +$55.9M | Open → |
| FY20192020-05-31 | −$112M | −$176M | Open → |
| FY20182019-05-26 | $63.7M | +3,252.6% | Open → |
| FY20172018-05-27 | $1.9M | −98.8% | Open → |
| FY20162017-05-28 | $155M | +72.0% | Open → |
| FY20152016-05-29 | $90.0M | +$111M | Open → |
| FY20142015-05-31 | −$21.1M | −$12.5M | Open → |
| FY20132014-05-25 | −$8.6M | −$45.3M | Open → |
| FY20122013-05-26 | $36.7M | −51.6% | Open → |
| FY20112012-05-27 | $75.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +6.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Darden Restaurants income tax expense |url=https://companiesranked.com/en/company/darden-restaurants/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Darden Restaurants income tax expense. CompaniesRanked. https://companiesranked.com/en/company/darden-restaurants/income-tax-expenseBibTeX
@misc{companiesranked-en-company-darden-restaurants-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Darden Restaurants income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/darden-restaurants/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000940944-26-000025 · July 24, 2026
{{cite web |title=Darden Restaurants income tax expense — 10-K (0000940944-26-000025) |url=https://www.sec.gov/Archives/edgar/data/940944/000094094426000025/dri-20260531.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.