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Darden Restaurants Tax Provision

: $124 Mil (TTM As of Feb. 2021)
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Darden Restaurants's tax provision for the three months ended in Feb. 2021 was $-3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2021 was $124 Mil.


Darden Restaurants Tax Provision Historical Data

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Darden Restaurants Annual Data
May11 May12 May13 May14 May15 May16 May17 May18 May19 May20
Tax Provision Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -90.00 -154.80 -1.90 -63.70 111.80

Darden Restaurants Quarterly Data
May16 Aug16 Nov16 Feb17 May17 Aug17 Nov17 Feb18 May18 Aug18 Nov18 Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21
Tax Provision Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -31.80 130.60 4.80 -8.80 -3.10

Darden Restaurants Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2021 was 130.6 (May. 2020 ) + 4.8 (Aug. 2020 ) + -8.8 (Nov. 2020 ) + -3.1 (Feb. 2021 ) = $124 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Darden Restaurants Tax Provision Headlines

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