DRI (Darden Restaurants) Total Tax Payable : $76 Mil (As of Feb. 2025)

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What is Darden Restaurants Total Tax Payable?

Darden Restaurants's Total Tax Payable for the quarter that ended in Feb. 2025 was $76 Mil.

Darden Restaurants's quarterly Total Tax Payable declined from Aug. 2024 ($83 Mil) to Nov. 2024 ($83 Mil) and declined from Nov. 2024 ($83 Mil) to Feb. 2025 ($76 Mil).

Darden Restaurants's annual Total Tax Payable declined from May. 2022 ($177 Mil) to May. 2023 ($171 Mil) but then increased from May. 2023 ($171 Mil) to May. 2024 ($181 Mil).

Darden Restaurants Total Tax Payable Historical Data

The historical data trend for Darden Restaurants's Total Tax Payable 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 Total Tax Payable Chart

Darden Restaurants Annual Data

Trend

May15

May16

May17

May18

May19

May20

May21

May22

May23

May24

Total Tax Payable

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100.00

170.30

177.00

170.50

181.30

Darden Restaurants Quarterly Data
	May20	Aug20	Nov20	Feb21	May21	Aug21	Nov21	Feb22	May22	Aug22	Nov22	Feb23	May23	Aug23	Nov23	Feb24	May24	Aug24	Nov24	Feb25
Total Tax Payable	Get a 7-Day Free Trial															77.50	181.30	83.30	82.90	75.70

Darden Restaurants Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

Darden Restaurants Total Tax Payable Related Terms

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Darden Restaurants Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Darden Restaurants Inc (NYSE:DRI) » Definitions » Total Tax Payable

Comparable Companies

Traded in Other Exchanges

0I77:UK DDN:Germany DDN:Germany D1RI34:Brazil

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 11 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, The Capital Burger, and most recently, Chuy's. 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.

Executives

Charles M Sonsteby	director
Daniel J. Kiernan	officer: President, Olive Garden	1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
Sarah H. King	officer: SVP, Chief HR Officer	1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
Melvin John Martin	officer: President, SRG	1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
John W. Madonna	officer: SVP, Corporate Controller	1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
Ricardo Cardenas	officer: SVP Chief Strategy Officer	1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
Douglas J. Milanes	officer: SVP, Chief Supply Chain Ofcr	1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
Matthew R Broad	officer: SVP General Counsel	C/O DARDEN RESTAURANTS, INC., 1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
M Shan Atkins	director	C/O SPARTANNASH, 850 76TH SW, GRAND RAPIDS MI 49518
Todd Burrowes	officer: President, LongHorn Steakhouse	150 WEST CHURCH AVENUE, MARYVILLE TN 37801
Susan M. Connelly	officer: SVP, Chief Comm & PA Officer	1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
Rajesh Vennam	officer: SVP, CFO and Treasurer	1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
Nana Mensah	director	1301 AVENUE OF THE AMERICAS, NEW YORK NY 10019
William S Simon	director	1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
Lee Eugene I Jr	officer: President, Speciality Rest Grp	1000 DARDEN CENTER DRIVE, ORLANDO FL 32837