DARLING INGREDIENTS INC. Deferred Federal Income Tax Expense (Benefit)
DARLING INGREDIENTS INC. (DAR) reported Deferred Federal Income Tax Expense (Benefit) of -$86.25 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-03
- DARLING INGREDIENTS INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$86.25M.
- DARLING INGREDIENTS INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$121.87M.
- DARLING INGREDIENTS INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$22.87M, a 164.80% decline from fiscal 2022.
- DARLING INGREDIENTS INC. deferred federal income tax expense (benefit) for fiscal 2022 was $35.29M, a 47.24% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$86.25M 10-K · filed 2026-03-03 |
| 2024-12-28 | -$121.87M 10-K · filed 2026-03-03 |
| 2023-12-30 | -$22.87M 10-K · filed 2026-03-03 |
| 2022-12-31 | $35.29M 10-K · filed 2025-02-25 |
| 2022-01-01 | $66.88M 10-K · filed 2024-02-28 |
| 2021-01-02 | $20.83M 10-K · filed 2023-02-27 |
| 2019-12-28 | $13.46M 10-K · filed 2022-03-01 |
| 2018-12-29 | $4.80M 10-K · filed 2021-03-02 |
| 2017-12-30 | -$76.06M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$8.06M 10-K · filed 2019-02-27 |
| 2016-01-02 | $13.06M 10-K · filed 2018-02-27 |
| 2015-01-03 | $886.00K 10-K · filed 2017-02-28 |
| 2013-12-28 | $40.40M 10-K · filed 2016-03-01 |
| 2012-12-29 | $10.02M 10-K · filed 2015-03-04 |
| 2011-12-31 | $26.23M 10-K · filed 2014-02-26 |
| 2011-01-01 | $256.00K 10-K · filed 2013-02-27 |
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