{"accession":"0000940944-26-000042","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000940944-26-000042/IncomeTaxExpenseBenefit","change":-0.033426183844011144,"cik":940944,"company":"DARDEN RESTAURANTS, INC.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-02","filing_index_url":"https://www.sec.gov/Archives/edgar/data/940944/000094094426000042/0000940944-26-000042-index.htm","filing_url":"https://aiswingx.com/f/0000940944-26-000042","form":"10-Q","id":"0000940944-26-000042/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-30","period_start":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/940944/000094094426000042/dri-20260830.htm#f-56","unit":"USD","value":34700000.0,"xbrl_fact_id":"f-56"},{"comparative":true,"instant":false,"period_end":"2025-08-24","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/940944/000094094426000042/dri-20260830.htm#f-57","unit":"USD","value":35900000.0,"xbrl_fact_id":"f-57"}],"statement":"DARDEN RESTAURANTS, INC. (DRI) reported Income tax of USD 34,700,000 for the period from 2026-06-01 to 2026-08-30 in its 10-Q (accession 0000940944-26-000042, filed 2026-10-02).","ticker":"DRI","url":"https://aiswingx.com/n/0000940944-26-000042/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/940944/000094094426000042/dri-20260830.htm#f-56"}