DARDEN RESTAURANTS INC Income Tax Expense 2008-2026 | DRI
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What is income tax expense?
Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.
What is DARDEN RESTAURANTS INC's current income tax expense?
DARDEN RESTAURANTS INC (DRI) annual income tax expense for 2025 was $136.2M, a 6.07% decline from 2024. DARDEN RESTAURANTS INC income tax expense for the quarter ending February 22, 2026 was $46.2M.
What was DARDEN RESTAURANTS INC's income tax expense in 2024?
DARDEN RESTAURANTS INC annual income tax expense for 2024 was $145.0M, a 5.84% increase from 2023.
What was DARDEN RESTAURANTS INC's income tax expense in 2023?
DARDEN RESTAURANTS INC annual income tax expense for 2023 was $137.0M, a 1.30% decline from 2022.
Income Tax Expense History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-111.8M
→
FY2025
$136.2M
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5 years selected
Income Tax Expense History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $136.2M | -6.1% | 10-K |
| FY2024 | $145.0M | +5.8% | 10-K |
| FY2023 | $137.0M | -1.3% | 10-K |
| FY2022 | $138.8M | +348.3% | 10-K |
| FY2021 | $-55.9M | +50.0% | 10-K |
| FY2020 | $-111.8M | -275.5% | 10-K |
| FY2019 | $63.7M | +3252.6% | 10-K |
| FY2018 | $1.9M | -98.8% | 10-K |
| FY2017 | $154.8M | +72.0% | 10-K |
| FY2016 | $90.0M | +526.5% | 10-K |
| FY2015 | $-21.1M | -145.3% | 10-K |
| FY2014 | $-8.6M | -123.4% | 10-K |
| FY2013 | $36.7M | -51.6% | 10-K |
| FY2012 | $75.9M | -55.1% | 10-K |
| FY2011 | $168.9M | +23.6% | 10-K |
| FY2010 | $136.6M | -2.9% | 10-K |
| FY2009 | $140.7M | -3.1% | 10-K |
| FY2008 | $145.2M | - | 10-K |
Company: DARDEN RESTAURANTS INCTicker: DRISector: ConsumerIndustry: Retail-Eating PlacesView company profile →