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Darden Restaurants (LTS:0I77) Current Deferred Taxes Liabilities : $0 Mil (As of Aug. 2024)


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What is Darden Restaurants Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Darden Restaurants's current deferred tax liabilities for the quarter that ended in Aug. 2024 was $0 Mil.

Darden Restaurants Current Deferred Taxes Liabilities Historical Data

The historical data trend for Darden Restaurants's Current Deferred Taxes Liabilities can be seen below:

* 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.

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Darden Restaurants Current Deferred Taxes Liabilities Chart

Darden Restaurants Annual Data
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Current Deferred Taxes Liabilities
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Darden Restaurants Quarterly Data
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Darden Restaurants Current Deferred Taxes Liabilities Related Terms

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Darden Restaurants Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Darden Restaurants Inc (LTS:0I77) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
DRI:USA DDN:Germany DDN:Germany
Address
1000 Darden Center Drive, Orlando, FL, USA, 32837
Website
https://www.darden.com
Darden Restaurants is the largest restaurant operator in the us full-service space, with consolidated revenue of $11.4 billion in fiscal 2024 resulting in 3%-4% full-service market share (per NRA data and our calculations). The company maintains a portfolio of 10 restaurant brands: Olive Garden, LongHorn Steakhouse, Cheddar's Scratch Kitchen, Ruth's Chris, Yard House, The Capital Grille, Seasons 52, Eddie V's, Bahama Breeze, and The Capital Burger. Darden generates revenue almost exclusively from company-owned restaurants, though a small network of franchised restaurants and consumer-packaged goods sales through the traditional grocery channel contribute modestly. As of the end of its fiscal 2024, the company operated 2,031 restaurants in the us.

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