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Darden Restaurants DRI Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Darden Restaurants in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Receivables, net | 129.9 | 93.8 |
| Inventories | 326.3 | 311.6 |
| Prepaid income taxes | 139.8 | 135.6 |
| Prepaid expenses and other current assets | 127.4 | 156.7 |
| Total current assets | $942.9 | $937.7 |
| Land, buildings and equipment, net | 5,048.6 | 4,716.0 |
| Operating lease right-of-use assets | 3,433.1 | 3,555.9 |
| Goodwill | 1,658.2 | 1,659.4 |
Item 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Darden Restaurants's prepaid & other current?
- Darden Restaurants (DRI) reported prepaid & other current of $127.4M in Q1 2026.
- How has Darden Restaurants's prepaid & other current changed year-over-year?
- Darden Restaurants's prepaid & other current decreased by 18.7% year-over-year, from $156.7M to $127.4M.
- What is the long-term trend for Darden Restaurants's prepaid & other current?
- Over 5 years (2021 to 2026), Darden Restaurants's prepaid & other current has grown at a 16.2% compound annual growth rate (CAGR), from $60.2M to $127.4M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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