DARLING INGREDIENTS INC. Current State and Local Tax Expense (Benefit)
DARLING INGREDIENTS INC. (DAR) reported Current State and Local Tax Expense (Benefit) of $1.88 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- DARLING INGREDIENTS INC. current state and local tax expense (benefit) for fiscal 2026 was $1.88M, a 4.14% decline from fiscal 2024.
- DARLING INGREDIENTS INC. current state and local tax expense (benefit) for fiscal 2024 was $1.96M, a 46.41% increase from fiscal 2023.
- DARLING INGREDIENTS INC. current state and local tax expense (benefit) for fiscal 2023 was $1.34M, a 41.61% decline from fiscal 2022.
- DARLING INGREDIENTS INC. current state and local tax expense (benefit) for fiscal 2022 was $2.29M, a 72.90% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $1.88M 10-K · filed 2026-03-03 |
| 2024-12-28 | $1.96M 10-K · filed 2026-03-03 |
| 2023-12-30 | $1.34M 10-K · filed 2026-03-03 |
| 2022-12-31 | $2.29M 10-K · filed 2025-02-25 |
| 2022-01-01 | $8.44M 10-K · filed 2024-02-28 |
| 2021-01-02 | $1.59M 10-K · filed 2023-02-27 |
| 2019-12-28 | $341.00K 10-K · filed 2022-03-01 |
| 2018-12-29 | -$3.00K 10-K · filed 2021-03-02 |
| 2017-12-30 | -$80.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | -$332.00K 10-K · filed 2019-02-27 |
| 2016-01-02 | $411.00K 10-K · filed 2018-02-27 |
| 2015-01-03 | -$884.00K 10-K · filed 2017-02-28 |
| 2013-12-28 | $7.21M 10-K · filed 2016-03-01 |
| 2012-12-29 | $10.37M 10-K · filed 2015-03-04 |
| 2011-12-31 | $13.46M 10-K · filed 2014-02-26 |
| 2011-01-01 | $4.36M 10-K · filed 2013-02-27 |
| 2010-01-02 | $2.70M 10-K · filed 2012-02-29 |
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