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Darden Restaurants DRI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Darden Restaurants in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|
| Accounts payable | $427.7 | $439.6 |
| Short-term debt and current portion of long-term debt | 693.6 | — |
| Accrued payroll | 236.1 | 207.5 |
| Accrued taxes | 87.0 | 87.7 |
| Unearned revenues | 606.0 | 599.4 |
| Other current liabilities | 955.0 | 913.3 |
| Total current liabilities | $3,005.4 | $2,247.5 |
| Long-term debt | 1,637.7 | 2,128.9 |
Item 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Darden Restaurants's income taxes payable?
- Darden Restaurants (DRI) reported income taxes payable of $87M in Q1 2026.
- How has Darden Restaurants's income taxes payable changed year-over-year?
- Darden Restaurants's income taxes payable decreased by 0.8% year-over-year, from $87.7M to $87M.
- What is the long-term trend for Darden Restaurants's income taxes payable?
- Over 5 years (2021 to 2026), Darden Restaurants's income taxes payable has grown at a 19.4% compound annual growth rate (CAGR), from $35.9M to $87M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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