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Darden Restaurants DRI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Darden Restaurants in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Darden Restaurants’s 10-K, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:03 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000940944-26-000025
| Line item | May 31, 2026 | May 25, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 3,433.1 | 3,555.9 |
| Goodwill | 1,658.2 | 1,659.4 |
| Trademarks | 1,346.4 | 1,346.4 |
| Other assets | 433.2 | 371.6 |
| Total assets | $12,862.4 | $12,587.0 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $427.7 | $439.6 |
Item 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Darden Restaurants's deferred tax assets and other non-current assets?
- Darden Restaurants (DRI) reported deferred tax assets and other non-current assets of $433.2M in Q1 2026.
- How has Darden Restaurants's deferred tax assets and other non-current assets changed year-over-year?
- Darden Restaurants's deferred tax assets and other non-current assets increased by 16.6% year-over-year, from $371.6M to $433.2M.
- What is the long-term trend for Darden Restaurants's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Darden Restaurants's deferred tax assets and other non-current assets has grown at a 7.9% compound annual growth rate (CAGR), from $295.7M to $433.2M.
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