DARLING INGREDIENTS INC. Deferred State and Local Income Tax Expense (Benefit)
DARLING INGREDIENTS INC. (DAR) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.85 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- DARLING INGREDIENTS INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$5.85M.
- DARLING INGREDIENTS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.64M.
- DARLING INGREDIENTS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$28.51M, a 257.09% decline from fiscal 2022.
- DARLING INGREDIENTS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $18.15M, a 6.90% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$5.85M 10-K · filed 2026-03-03 |
| 2024-12-28 | -$1.64M 10-K · filed 2026-03-03 |
| 2023-12-30 | -$28.51M 10-K · filed 2026-03-03 |
| 2022-12-31 | $18.15M 10-K · filed 2025-02-25 |
| 2022-01-01 | $19.50M 10-K · filed 2024-02-28 |
| 2021-01-02 | $840.00K 10-K · filed 2023-02-27 |
| 2019-12-28 | $11.80M 10-K · filed 2022-03-01 |
| 2018-12-29 | -$2.22M 10-K · filed 2021-03-02 |
| 2017-12-30 | $622.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | -$649.00K 10-K · filed 2019-02-27 |
| 2016-01-02 | -$1.52M 10-K · filed 2018-02-27 |
| 2015-01-03 | $1.24M 10-K · filed 2017-02-28 |
| 2013-12-28 | $505.00K 10-K · filed 2016-03-01 |
| 2012-12-29 | $592.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $3.81M 10-K · filed 2014-02-26 |
| 2011-01-01 | -$3.00K 10-K · filed 2013-02-27 |
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