Company / Income Tax
Darden Restaurants Income Tax History
FY2016-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$136.2M
FY2024
5-year range
$136.2M / $145.0M
FY2020-FY2024
Trend
-6.1%
vs FY2023
Sector context
#66 of 223
Consumer Discretionary
What the data says
At $136M, Darden Restaurants's income tax ranks #158 of 223 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 9 years, ranging from -$112M in FY2019 to $155M in FY2016.
Based on SEC 10-K filings.
$136M in FY2024 with a 3-year CAGR of -0.6%.
Remained stable around $136M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -0.6%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#158 of 223 in Consumer DiscretionaryTop 70% of 223This company $136.2M Sector average $241.4M
▼
-43.6% below sector average
Key checks
Key Insights
- 3-year CAGR of -0.6%, indicating a declining trend.
- In FY2024, income tax decreased 6.1% year-over-year.
- Ranks #66 out of 223 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.02 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | - | - |
| FY2024 | $136.2M | -6.1% |
| FY2023 | $145.0M | +5.8% |
| FY2022 | $137.0M | -1.3% |
| FY2021 | $138.8M | +348.3% |
| FY2020 | -$55.9M | +50.0% |
| FY2019 | -$111.8M | -275.5% |
| FY2018 | $63.7M | +3252.6% |
| FY2017 | $1.9M | -98.8% |
| FY2016 | $154.8M | +72.0% |
As of FY2024 · SEC 10-K · Updated Mar 5, 2026