DARLING INGREDIENTS INC. Deferred Income Tax Expense (Benefit)
DARLING INGREDIENTS INC. (DAR) reported Deferred Income Tax Expense (Benefit) of $116.03 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- DARLING INGREDIENTS INC. deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $91.25M.
- DARLING INGREDIENTS INC. deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $24.79M.
- DARLING INGREDIENTS INC. deferred income tax expense (benefit) for the quarter ending 2026-01-03 was -$61.28M.
- DARLING INGREDIENTS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$13.67M.
- DARLING INGREDIENTS INC. deferred income tax expense (benefit) for fiscal 2026 was -$103.17M.
- DARLING INGREDIENTS INC. deferred income tax expense (benefit) for fiscal 2024 was -$122.28M.
- DARLING INGREDIENTS INC. deferred income tax expense (benefit) for fiscal 2023 was -$48.34M, a 223.39% decline from fiscal 2022.
- DARLING INGREDIENTS INC. deferred income tax expense (benefit) for fiscal 2022 was $39.18M, a 58.75% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-04 | $91.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $116.03M 10-Q · filed 2026-08-07 | $54.76M derived: sum of 3 quarters · filed 2026-08-07 | $41.08M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-04-04 | $24.79M 10-Q · filed 2026-05-08 | -$36.49M derived: sum of 2 quarters · filed 2026-05-08 | -$50.16M derived: sum of 3 quarters · filed 2026-05-08 | -$68.89M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-01-03 | -$61.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$74.95M derived: sum of 2 quarters · filed 2026-03-03 | -$93.67M derived: sum of 3 quarters · filed 2026-08-07 | -$103.17M 10-K · filed 2026-03-03 | |
| 2025-09-27 | -$13.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$32.40M derived: sum of 2 quarters · filed 2026-08-07 | -$41.90M 10-Q · filed 2025-11-05 | -$44.19M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-28 | -$18.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$28.23M 10-Q · filed 2026-08-07 | -$30.52M derived: sum of 3 quarters · filed 2026-08-07 | -$65.58M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-29 | -$9.50M 10-Q · filed 2026-05-08 | -$11.79M derived: sum of 2 quarters · filed 2026-05-08 | -$46.86M derived: sum of 3 quarters · filed 2026-05-08 | -$101.21M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-28 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$37.36M derived: sum of 2 quarters · filed 2026-03-03 | -$91.71M derived: sum of 3 quarters · filed 2026-03-03 | -$122.28M 10-K · filed 2026-03-03 | |
| 2024-09-28 | -$35.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$89.42M derived: sum of 2 quarters · filed 2025-11-05 | -$119.99M 10-Q · filed 2025-11-05 | -$150.14M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2024-06-29 | -$54.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$84.93M 10-Q · filed 2025-08-06 | -$115.07M derived: sum of 3 quarters · filed 2026-03-03 | -$167.47M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2024-03-30 | -$30.57M 10-Q · filed 2025-05-07 | -$60.72M derived: sum of 2 quarters · filed 2026-03-03 | -$113.11M derived: sum of 3 quarters · filed 2026-03-03 | -$93.87M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2023-12-30 | -$30.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$82.54M derived: sum of 2 quarters · filed 2026-03-03 | -$63.30M derived: sum of 3 quarters · filed 2026-03-03 | -$48.34M 10-K · filed 2026-03-03 | |
| 2023-09-30 | -$52.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$33.15M derived: sum of 2 quarters · filed 2024-11-06 | -$18.19M 10-Q · filed 2024-11-06 | -$21.14M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-07-01 | $19.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $34.20M 10-Q · filed 2024-08-07 | $31.26M derived: sum of 3 quarters · filed 2025-02-25 | $37.70M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-04-01 | $14.96M 10-Q · filed 2024-05-07 | $12.01M derived: sum of 2 quarters · filed 2025-02-25 | $18.46M derived: sum of 3 quarters · filed 2025-02-25 | $30.31M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | -$2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $3.50M derived: sum of 2 quarters · filed 2025-02-25 | $15.35M derived: sum of 3 quarters · filed 2025-02-25 | $39.18M 10-K · filed 2025-02-25 | |
| 2022-10-01 | $6.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $18.29M derived: sum of 2 quarters · filed 2023-11-07 | $42.12M 10-Q · filed 2023-11-07 | $69.81M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-07-02 | $11.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $35.67M 10-Q · filed 2023-08-08 | $63.37M derived: sum of 3 quarters · filed 2024-02-28 | $81.07M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-04-02 | $23.83M 10-Q · filed 2023-05-09 | $51.52M derived: sum of 2 quarters · filed 2024-02-28 | $69.22M derived: sum of 3 quarters · filed 2024-02-28 | $106.98M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-01-01 | $27.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $45.39M derived: sum of 2 quarters · filed 2024-02-28 | $83.16M derived: sum of 3 quarters · filed 2024-02-28 | $94.97M 10-K · filed 2024-02-28 | |
| 2021-10-02 | $17.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $55.46M derived: sum of 2 quarters · filed 2022-11-08 | $67.27M 10-Q · filed 2022-11-08 | $69.22M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-07-03 | $37.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $49.57M 10-Q · filed 2022-08-09 | $51.52M derived: sum of 3 quarters · filed 2023-02-27 | $50.89M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-04-03 | $11.81M 10-Q · filed 2022-05-10 | $13.76M derived: sum of 2 quarters · filed 2023-02-27 | $13.12M derived: sum of 3 quarters · filed 2023-02-27 | $20.75M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-01-02 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $1.31M derived: sum of 2 quarters · filed 2023-02-27 | $8.94M derived: sum of 3 quarters · filed 2023-02-27 | $15.31M 10-K · filed 2023-02-27 | |
| 2020-09-26 | -$636.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $6.99M derived: sum of 2 quarters · filed 2021-11-09 | $13.36M 10-Q · filed 2021-11-09 | $40.30M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-27 | $7.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $14.00M 10-Q · filed 2021-08-10 | $40.93M derived: sum of 3 quarters · filed 2022-03-01 | $39.31M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-28 | $6.38M 10-Q · filed 2021-05-11 | $33.31M derived: sum of 2 quarters · filed 2022-03-01 | $31.68M derived: sum of 3 quarters · filed 2022-03-01 | $31.45M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-28 | $26.94M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $25.31M derived: sum of 2 quarters · filed 2022-03-01 | $25.07M derived: sum of 3 quarters · filed 2022-03-01 | $22.17M 10-K · filed 2022-03-01 | |
| 2019-09-28 | -$1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$1.86M derived: sum of 2 quarters · filed 2020-11-03 | -$4.76M 10-Q · filed 2020-11-03 | -$4.63M derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-06-29 | -$236.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$3.14M 10-Q · filed 2020-08-05 | -$3.00M derived: sum of 3 quarters · filed 2021-03-02 | -$11.20M derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-03-30 | -$2.90M 10-Q · filed 2020-05-06 | -$2.76M derived: sum of 2 quarters · filed 2021-03-02 | -$10.96M derived: sum of 3 quarters · filed 2021-03-02 | -$15.82M derived: sum of 4 quarters · filed 2021-03-02 | |
| 2018-12-29 | $137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$8.06M derived: sum of 2 quarters · filed 2021-03-02 | -$12.92M derived: sum of 3 quarters · filed 2021-03-02 | -$15.57M 10-K · filed 2021-03-02 | |
| 2018-09-29 | -$8.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$13.06M derived: sum of 2 quarters · filed 2019-11-06 | -$15.71M 10-Q · filed 2019-11-06 | -$102.07M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | -$4.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$7.51M 10-Q · filed 2019-08-07 | -$93.87M derived: sum of 3 quarters · filed 2020-02-25 | -$96.91M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | -$2.65M 10-Q · filed 2019-05-08 | -$89.01M derived: sum of 2 quarters · filed 2020-02-25 | -$92.05M derived: sum of 3 quarters · filed 2020-02-25 | -$94.80M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-30 | -$86.36M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$89.40M derived: sum of 2 quarters · filed 2020-02-25 | -$92.15M derived: sum of 3 quarters · filed 2020-02-25 | -$100.60M 10-K · filed 2020-02-25 | |
| 2017-09-30 | -$3.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$5.79M derived: sum of 2 quarters · filed 2018-11-06 | -$14.24M 10-Q · filed 2018-11-06 | -$21.43M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-07-01 | -$2.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$11.21M 10-Q · filed 2018-08-08 | -$18.39M derived: sum of 3 quarters · filed 2019-02-27 | -$21.80M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-04-01 | -$8.45M 10-Q · filed 2018-05-09 | -$15.64M derived: sum of 2 quarters · filed 2019-02-27 | -$19.05M derived: sum of 3 quarters · filed 2019-02-27 | -$17.16M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | -$7.19M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$10.60M derived: sum of 2 quarters · filed 2019-02-27 | -$8.71M derived: sum of 3 quarters · filed 2019-02-27 | -$12.41M 10-K · filed 2019-02-27 | |
| 2016-10-01 | -$3.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$1.52M derived: sum of 2 quarters · filed 2017-11-07 | -$5.22M 10-Q · filed 2017-11-07 | -$8.87M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-07-02 | $1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$1.81M 10-Q · filed 2017-08-09 | -$5.46M derived: sum of 3 quarters · filed 2018-02-27 | $6.41M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-04-02 | -$3.71M 10-Q · filed 2017-05-11 | -$7.35M derived: sum of 2 quarters · filed 2018-02-27 | $4.51M derived: sum of 3 quarters · filed 2018-02-27 | $786.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-01-02 | -$3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $8.22M derived: sum of 2 quarters · filed 2018-02-27 | $4.49M derived: sum of 3 quarters · filed 2018-02-27 | $4.99M 10-K · filed 2018-02-27 | |
| 2015-10-03 | $11.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $8.14M derived: sum of 2 quarters · filed 2016-11-10 | $8.64M 10-Q · filed 2016-11-10 | $10.25M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-07-04 | -$3.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$3.23M 10-Q · filed 2016-08-11 | -$1.61M derived: sum of 3 quarters · filed 2017-02-28 | -$2.22M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-04-04 | $503.00K 10-Q · filed 2016-05-12 | $2.12M derived: sum of 2 quarters · filed 2017-02-28 | $1.51M derived: sum of 3 quarters · filed 2017-02-28 | -$1.88M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-01-03 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.00M derived: sum of 2 quarters · filed 2017-02-28 | -$2.38M derived: sum of 3 quarters · filed 2017-02-28 | -$11.88M 10-K · filed 2017-02-28 | |
| 2014-09-27 | -$610.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$3.99M derived: sum of 2 quarters · filed 2015-11-12 | -$13.49M 10-Q · filed 2015-11-12 | -$8.29M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-06-28 | -$3.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$12.88M 10-Q · filed 2015-08-13 | -$7.68M derived: sum of 3 quarters · filed 2016-03-01 | $2.49M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-03-29 | -$9.50M 10-Q · filed 2015-05-14 | -$4.30M derived: sum of 2 quarters · filed 2016-03-01 | $5.87M derived: sum of 3 quarters · filed 2016-03-01 | $12.91M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2013-12-28 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $15.37M derived: sum of 2 quarters · filed 2016-03-01 | $22.41M derived: sum of 3 quarters · filed 2016-03-01 | $38.91M 10-K · filed 2016-03-01 | |
| 2013-09-28 | $10.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $17.21M derived: sum of 2 quarters · filed 2014-11-06 | $33.71M 10-Q · filed 2014-11-06 | $28.66M derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-06-29 | $7.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $23.54M 10-Q · filed 2014-08-07 | $18.49M derived: sum of 3 quarters · filed 2015-03-04 | $23.61M derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-03-30 | $16.49M 10-Q · filed 2014-05-08 | $11.45M derived: sum of 2 quarters · filed 2015-03-04 | $16.56M derived: sum of 3 quarters · filed 2015-03-04 | $23.85M derived: sum of 4 quarters · filed 2015-03-04 | |
| 2012-12-29 | -$5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $66.00K derived: sum of 2 quarters · filed 2015-03-04 | $7.35M derived: sum of 3 quarters · filed 2015-03-04 | $10.61M 10-K · filed 2015-03-04 | |
| 2012-09-29 | $5.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $12.40M derived: sum of 2 quarters · filed 2013-11-07 | $15.65M 10-Q · filed 2013-11-07 | $27.58M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $7.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $10.54M 10-Q · filed 2013-08-08 | $22.47M derived: sum of 3 quarters · filed 2014-02-26 | $29.75M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $3.25M 10-Q · filed 2013-05-09 | $15.18M derived: sum of 2 quarters · filed 2014-02-26 | $22.47M derived: sum of 3 quarters · filed 2014-02-26 | $29.88M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | $11.93M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $19.21M derived: sum of 2 quarters · filed 2014-02-26 | $26.62M derived: sum of 3 quarters · filed 2014-02-26 | $30.05M 10-K · filed 2014-02-26 | |
| 2011-10-01 | $7.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $14.70M derived: sum of 2 quarters · filed 2012-11-08 | $18.12M 10-Q · filed 2012-11-08 | $18.01M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-07-02 | $7.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $10.83M 10-Q · filed 2012-08-09 | $10.73M derived: sum of 3 quarters · filed 2013-02-27 | $11.39M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-04-02 | $3.42M 10-Q · filed 2012-05-10 | $3.32M derived: sum of 2 quarters · filed 2013-02-27 | $3.98M derived: sum of 3 quarters · filed 2013-02-27 | $4.45M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-01-01 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $562.00K derived: sum of 2 quarters · filed 2013-02-27 | $1.03M derived: sum of 3 quarters · filed 2013-02-27 | $253.00K 10-K · filed 2013-02-27 | $2.40M 10-K · filed 2011-03-02 |
| 2010-10-02 | $667.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $1.14M derived: sum of 2 quarters · filed 2011-11-10 | $358.00K 10-Q · filed 2011-11-10 | -$1.29M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-07-03 | $470.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | -$309.00K 10-Q · filed 2011-08-11 | -$1.96M derived: sum of 3 quarters · filed 2012-02-29 | $5.11M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-04-03 | -$779.00K 10-Q · filed 2011-05-12 | -$2.43M derived: sum of 2 quarters · filed 2012-02-29 | $4.64M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2010-01-02 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $5.42M derived: sum of 2 quarters · filed 2012-02-29 | $10.65M 10-K · filed 2012-02-29 | $14.65M 10-K · filed 2011-03-02 | |
| 2009-10-03 | $7.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-10 | $12.29M 10-Q · filed 2010-11-10 | |||
| 2009-07-04 | $5.22M 10-Q · filed 2010-08-12 | ||||
| 2009-01-03 | -$12.43M 8-K · filed 2011-06-15 |
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