DARLING INGREDIENTS INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
DARLING INGREDIENTS INC. (DAR) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $290.43 million as of 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Goodwill and Intangible Assets $290.43M.
- 2024-12-28: Deferred Tax Liabilities, Goodwill and Intangible Assets $256.45M.
- 2023-12-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $248.15M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $238.35M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2026-01-03 | $290.43M 10-K · filed 2026-03-03 |
| 2024-12-28 | $256.45M 10-K · filed 2026-03-03 |
| 2023-12-30 | $248.15M 10-K · filed 2025-02-25 |
| 2022-12-31 | $238.35M 10-K · filed 2024-02-28 |
| 2022-01-01 | $172.57M 10-K · filed 2023-02-27 |
| 2021-01-02 | $169.28M 10-K · filed 2022-03-01 |
| 2019-12-28 | $157.33M 10-K · filed 2021-03-02 |
| 2018-12-29 | $152.84M 10-K · filed 2020-02-25 |
| 2017-12-30 | $170.29M 10-K · filed 2019-02-27 |
| 2016-12-31 | $189.23M 10-K · filed 2018-02-27 |
| 2016-01-02 | $182.75M 10-K · filed 2017-02-28 |
| 2015-01-03 | $189.88M 10-K · filed 2016-03-01 |
| 2013-12-28 | $63.78M 10-K · filed 2015-03-04 |
| 2012-12-29 | $22.08M 10-K · filed 2014-02-26 |
| 2011-12-31 | $14.15M 10-K · filed 2013-02-27 |
| 2011-01-01 | $0.00 10-K · filed 2012-02-29 |
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