DARLING INGREDIENTS INC. Deferred Tax Liabilities, Property, Plant and Equipment
DARLING INGREDIENTS INC. (DAR) had Deferred Tax Liabilities, Property, Plant and Equipment of $153.95 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $153.95M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $192.28M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $242.67M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $218.32M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-03 | $153.95M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $192.28M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $242.67M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $218.32M 10-K · filed 2024-02-28 | |
| 2022-01-01 | $140.16M 10-K · filed 2023-02-27 | $145.18M 10-K · filed 2022-03-01 |
| 2021-01-02 | $133.71M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $144.91M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $164.01M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $166.22M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $207.73M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $209.93M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $203.60M 10-K · filed 2016-03-01 | |
| 2013-12-28 | $67.53M 10-K · filed 2015-03-04 | |
| 2012-12-29 | $53.77M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $43.47M 10-K · filed 2013-02-27 | |
| 2011-01-01 | $23.19M 10-K · filed 2012-02-29 |
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