DARLING INGREDIENTS INC. Deferred Foreign Income Tax Expense (Benefit)
DARLING INGREDIENTS INC. (DAR) reported Deferred Foreign Income Tax Expense (Benefit) of -$11.08 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-03
- DARLING INGREDIENTS INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$11.08M, a 999.84% decline from fiscal 2024.
- DARLING INGREDIENTS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.23M, a 59.51% decline from fiscal 2023.
- DARLING INGREDIENTS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $3.04M.
- DARLING INGREDIENTS INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$14.26M, a 266.11% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$11.08M 10-K · filed 2026-03-03 |
| 2024-12-28 | $1.23M 10-K · filed 2026-03-03 |
| 2023-12-30 | $3.04M 10-K · filed 2026-03-03 |
| 2022-12-31 | -$14.26M 10-K · filed 2025-02-25 |
| 2022-01-01 | $8.59M 10-K · filed 2024-02-28 |
| 2021-01-02 | -$6.35M 10-K · filed 2023-02-27 |
| 2019-12-28 | -$3.10M 10-K · filed 2022-03-01 |
| 2018-12-29 | -$18.16M 10-K · filed 2021-03-02 |
| 2017-12-30 | -$25.17M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$3.71M 10-K · filed 2019-02-27 |
| 2016-01-02 | -$6.54M 10-K · filed 2018-02-27 |
| 2015-01-03 | -$14.00M 10-K · filed 2017-02-28 |
| 2013-12-28 | -$1.99M 10-K · filed 2016-03-01 |
| 2012-12-29 | $0.00 10-K · filed 2015-03-04 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-26 |
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