DARLING INGREDIENTS INC. Deferred Tax Expense from Stock Options Exercised
DARLING INGREDIENTS INC. (DAR) reported Deferred Tax Expense from Stock Options Exercised of -$400.00 thousand for the 12-month period ending 2016-01-02, per its 10-K filed 2016-03-01.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2016-03-01
- DARLING INGREDIENTS INC. deferred tax expense from stock options exercised for fiscal 2016 was -$400.00K, a 116.67% decline from fiscal 2015.
- DARLING INGREDIENTS INC. deferred tax expense from stock options exercised for fiscal 2015 was $2.40M, a 242.86% increase from fiscal 2013.
- DARLING INGREDIENTS INC. deferred tax expense from stock options exercised for fiscal 2013 was $700.00K, a 74.07% decline from fiscal 2012.
- DARLING INGREDIENTS INC. deferred tax expense from stock options exercised for fiscal 2012 was $2.70M, a 145.45% increase from fiscal 2011.
| Period end | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|
| 2016-01-02 | -$400.00K 10-K · filed 2016-03-01 |
| 2015-01-03 | $2.40M 10-K · filed 2016-03-01 |
| 2013-12-28 | $700.00K 10-K · filed 2016-03-01 |
| 2012-12-29 | $2.70M 10-K · filed 2015-03-04 |
| 2011-12-31 | $1.10M 10-K · filed 2014-02-26 |
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