DARLING INGREDIENTS INC. Increase (Decrease) in Deferred Income Taxes
DARLING INGREDIENTS INC. (DAR) reported Increase (Decrease) in Deferred Income Taxes of $79.07 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-03
- DARLING INGREDIENTS INC. increase (decrease) in deferred income taxes for the quarter ending 2015-01-03 was -$283.98M.
- DARLING INGREDIENTS INC. increase (decrease) in deferred income taxes for the quarter ending 2014-09-27 was -$20.80M.
- DARLING INGREDIENTS INC. increase (decrease) in deferred income taxes for the quarter ending 2014-06-28 was -$12.40M.
- DARLING INGREDIENTS INC. increase (decrease) in deferred income taxes for the quarter ending 2014-03-29 was $338.40M.
- DARLING INGREDIENTS INC. increase (decrease) in deferred income taxes for fiscal 2026 was $79.07M, a 57.58% decline from fiscal 2024.
- DARLING INGREDIENTS INC. increase (decrease) in deferred income taxes for fiscal 2024 was $186.39M, a 738.05% increase from fiscal 2023.
- DARLING INGREDIENTS INC. increase (decrease) in deferred income taxes for fiscal 2023 was $22.24M.
- DARLING INGREDIENTS INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$46.73M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-01-03 | $79.07M 10-K · filed 2026-03-03 | |||
| 2024-12-28 | $186.39M 10-K · filed 2026-03-03 | |||
| 2023-12-30 | $22.24M 10-K · filed 2026-03-03 | |||
| 2022-12-31 | -$46.73M 10-K · filed 2025-02-25 | |||
| 2022-01-01 | -$96.81M 10-K · filed 2024-02-28 | |||
| 2021-01-02 | -$15.81M 10-K · filed 2023-02-27 | |||
| 2019-12-28 | -$20.53M 10-K · filed 2022-03-01 | |||
| 2018-12-29 | $16.97M 10-K · filed 2021-03-02 | |||
| 2017-12-30 | $98.81M 10-K · filed 2020-02-25 | |||
| 2016-12-31 | $11.53M 10-K · filed 2019-02-27 | |||
| 2016-01-02 | -$7.81M 10-K · filed 2018-02-27 | |||
| 2015-01-03 | -$283.98M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$304.78M derived: sum of 2 quarters · filed 2017-02-28 | -$317.18M derived: sum of 3 quarters · filed 2017-02-28 | $21.22M 10-K · filed 2017-02-28 |
| 2014-09-27 | -$20.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$33.20M derived: sum of 2 quarters · filed 2014-11-06 | $305.20M 10-Q · filed 2014-11-06 | |
| 2014-06-28 | -$12.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $326.00M 10-Q · filed 2014-08-07 | ||
| 2014-03-29 | $338.40M 10-Q · filed 2014-05-08 | |||
| 2013-12-28 | -$24.59M 10-K · filed 2016-03-01 | |||
| 2012-12-29 | -$10.34M 10-K · filed 2015-03-04 | |||
| 2011-12-31 | -$24.70M 10-K · filed 2014-02-26 | |||
| 2011-01-01 | -$2.40M 10-K · filed 2013-02-27 | |||
| 2010-01-02 | -$14.65M 10-K · filed 2012-02-29 |
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