DARLING INGREDIENTS INC. Increase (Decrease) in Income Taxes Receivable
DARLING INGREDIENTS INC. (DAR) reported Increase (Decrease) in Income Taxes Receivable of -$11.88 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-07
- DARLING INGREDIENTS INC. increase (decrease) in income taxes receivable for the quarter ending 2026-07-04 was -$6.72M.
- DARLING INGREDIENTS INC. increase (decrease) in income taxes receivable for the quarter ending 2026-04-04 was -$5.17M.
- DARLING INGREDIENTS INC. increase (decrease) in income taxes receivable for the quarter ending 2026-01-03 was -$15.12M, a 1954.60% decline year-over-year.
- DARLING INGREDIENTS INC. increase (decrease) in income taxes receivable for the quarter ending 2025-09-27 was -$2.02M, a 151.75% decline year-over-year.
- DARLING INGREDIENTS INC. increase (decrease) in income taxes receivable for fiscal 2026 was -$33.44M, a 292.87% decline from fiscal 2024.
- DARLING INGREDIENTS INC. increase (decrease) in income taxes receivable for fiscal 2024 was $17.34M, a 56.58% decline from fiscal 2023.
- DARLING INGREDIENTS INC. increase (decrease) in income taxes receivable for fiscal 2023 was $39.93M, a 1042.58% increase from fiscal 2022.
- DARLING INGREDIENTS INC. increase (decrease) in income taxes receivable for fiscal 2022 was $3.50M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-07-04 | -$6.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$11.88M 10-Q · filed 2026-08-07 | -$27.00M derived: sum of 3 quarters · filed 2026-08-07 | -$29.02M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-04-04 | -$5.17M 10-Q · filed 2026-05-08 | -$20.28M derived: sum of 2 quarters · filed 2026-05-08 | -$22.30M derived: sum of 3 quarters · filed 2026-05-08 | -$23.67M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-01-03 | -$15.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$17.13M derived: sum of 2 quarters · filed 2026-03-03 | -$18.50M derived: sum of 3 quarters · filed 2026-08-07 | -$33.44M 10-K · filed 2026-03-03 | |||
| 2025-09-27 | -$2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$3.39M derived: sum of 2 quarters · filed 2026-08-07 | -$18.33M 10-Q · filed 2025-11-05 | -$17.51M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-28 | -$1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$16.31M 10-Q · filed 2026-08-07 | -$15.50M derived: sum of 3 quarters · filed 2026-08-07 | -$11.60M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-29 | -$14.94M 10-Q · filed 2026-05-08 | -$14.13M derived: sum of 2 quarters · filed 2026-05-08 | -$10.23M derived: sum of 3 quarters · filed 2026-05-08 | -$10.14M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-28 | $815.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $4.71M derived: sum of 2 quarters · filed 2026-03-03 | $4.80M derived: sum of 3 quarters · filed 2026-03-03 | $17.34M 10-K · filed 2026-03-03 | |||
| 2024-09-28 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $3.98M derived: sum of 2 quarters · filed 2025-11-05 | $16.52M 10-Q · filed 2025-11-05 | $17.34M derived: sum of 4 quarters · filed 2026-03-03 | |||
| 2024-06-29 | $87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $12.63M 10-Q · filed 2025-08-06 | $13.44M derived: sum of 3 quarters · filed 2026-03-03 | $28.01M derived: sum of 4 quarters · filed 2026-03-03 | |||
| 2024-03-30 | $12.54M 10-Q · filed 2025-05-07 | $13.35M derived: sum of 2 quarters · filed 2026-03-03 | $27.92M derived: sum of 3 quarters · filed 2026-03-03 | $39.45M derived: sum of 4 quarters · filed 2026-03-03 | |||
| 2023-12-30 | $810.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $15.38M derived: sum of 2 quarters · filed 2026-03-03 | $26.90M derived: sum of 3 quarters · filed 2026-03-03 | $39.93M 10-K · filed 2026-03-03 | |||
| 2023-09-30 | $14.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $26.09M derived: sum of 2 quarters · filed 2024-11-06 | $39.12M 10-Q · filed 2024-11-06 | $40.61M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-07-01 | $11.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $24.55M 10-Q · filed 2024-08-07 | $26.04M derived: sum of 3 quarters · filed 2025-02-25 | -$788.00K derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-04-01 | $13.03M 10-Q · filed 2024-05-07 | $14.52M derived: sum of 2 quarters · filed 2025-02-25 | -$12.31M derived: sum of 3 quarters · filed 2025-02-25 | -$14.70M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$25.34M derived: sum of 2 quarters · filed 2025-02-25 | -$27.73M derived: sum of 3 quarters · filed 2025-02-25 | $3.50M 10-K · filed 2025-02-25 | |||
| 2022-10-01 | -$26.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$29.22M derived: sum of 2 quarters · filed 2023-11-07 | $2.00M 10-Q · filed 2023-11-07 | $1.87M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-07-02 | -$2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $28.83M 10-Q · filed 2023-08-08 | $28.70M derived: sum of 3 quarters · filed 2024-02-28 | $19.12M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-04-02 | $31.22M 10-Q · filed 2023-05-09 | $31.09M derived: sum of 2 quarters · filed 2024-02-28 | $21.51M derived: sum of 3 quarters · filed 2024-02-28 | $11.64M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-01-01 | -$138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$9.71M derived: sum of 2 quarters · filed 2024-02-28 | -$19.59M derived: sum of 3 quarters · filed 2024-02-28 | -$18.83M 10-K · filed 2024-02-28 | |||
| 2021-10-02 | -$9.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$19.45M derived: sum of 2 quarters · filed 2022-11-08 | -$18.69M 10-Q · filed 2022-11-08 | -$14.61M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-07-03 | -$9.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$9.12M 10-Q · filed 2022-08-09 | -$5.03M derived: sum of 3 quarters · filed 2023-02-27 | -$7.20M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-04-03 | $760.00K 10-Q · filed 2022-05-10 | $4.84M derived: sum of 2 quarters · filed 2023-02-27 | $2.68M derived: sum of 3 quarters · filed 2023-02-27 | -$3.09M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-01-02 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $1.92M derived: sum of 2 quarters · filed 2023-02-27 | -$3.85M derived: sum of 3 quarters · filed 2023-02-27 | -$4.20M 10-K · filed 2023-02-27 | |||
| 2020-09-26 | -$2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$7.93M derived: sum of 2 quarters · filed 2021-11-09 | -$8.28M 10-Q · filed 2021-11-09 | -$9.77M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-27 | -$5.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$6.12M 10-Q · filed 2021-08-10 | -$7.60M derived: sum of 3 quarters · filed 2022-03-01 | -$8.52M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-28 | -$348.00K 10-Q · filed 2021-05-11 | -$1.83M derived: sum of 2 quarters · filed 2022-03-01 | -$2.75M derived: sum of 3 quarters · filed 2022-03-01 | -$2.62M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-28 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$2.40M derived: sum of 2 quarters · filed 2022-03-01 | -$2.27M derived: sum of 3 quarters · filed 2022-03-01 | -$9.54M 10-K · filed 2022-03-01 | |||
| 2019-09-28 | -$918.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$788.00K derived: sum of 2 quarters · filed 2020-11-03 | -$8.06M 10-Q · filed 2020-11-03 | -$8.09M derived: sum of 4 quarters · filed 2021-03-02 | |||
| 2019-06-29 | $130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$7.14M 10-Q · filed 2020-08-05 | -$7.17M derived: sum of 3 quarters · filed 2021-03-02 | -$2.77M derived: sum of 4 quarters · filed 2021-03-02 | |||
| 2019-03-30 | -$7.27M 10-Q · filed 2020-05-06 | -$7.30M derived: sum of 2 quarters · filed 2021-03-02 | -$2.90M derived: sum of 3 quarters · filed 2021-03-02 | $1.16M derived: sum of 4 quarters · filed 2021-03-02 | |||
| 2018-12-29 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $4.37M derived: sum of 2 quarters · filed 2021-03-02 | $8.43M derived: sum of 3 quarters · filed 2021-03-02 | $9.81M 10-K · filed 2021-03-02 | |||
| 2018-09-29 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $8.45M derived: sum of 2 quarters · filed 2019-11-06 | $9.84M 10-Q · filed 2019-11-06 | $18.81M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-06-30 | $4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $5.44M 10-Q · filed 2019-08-07 | $14.41M derived: sum of 3 quarters · filed 2020-02-25 | $8.94M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-03-31 | $1.38M 10-Q · filed 2019-05-08 | $10.36M derived: sum of 2 quarters · filed 2020-02-25 | $4.88M derived: sum of 3 quarters · filed 2020-02-25 | -$400.00K derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2017-12-30 | $8.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $3.50M derived: sum of 2 quarters · filed 2020-02-25 | -$1.78M derived: sum of 3 quarters · filed 2020-02-25 | -$9.36M 10-K · filed 2020-02-25 | |||
| 2017-09-30 | -$5.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$10.76M derived: sum of 2 quarters · filed 2018-11-06 | -$18.33M 10-Q · filed 2018-11-06 | -$19.74M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-07-01 | -$5.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$12.86M 10-Q · filed 2018-08-08 | -$14.26M derived: sum of 3 quarters · filed 2019-02-27 | -$14.14M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-04-01 | -$7.58M 10-Q · filed 2018-05-09 | -$8.98M derived: sum of 2 quarters · filed 2019-02-27 | -$8.86M derived: sum of 3 quarters · filed 2019-02-27 | -$10.02M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$1.28M derived: sum of 2 quarters · filed 2019-02-27 | -$2.44M derived: sum of 3 quarters · filed 2019-02-27 | -$2.84M 10-K · filed 2019-02-27 | |||
| 2016-10-01 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$1.03M derived: sum of 2 quarters · filed 2017-11-07 | -$1.43M 10-Q · filed 2017-11-07 | -$9.85M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-07-02 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$1.56M 10-Q · filed 2017-08-09 | -$9.98M derived: sum of 3 quarters · filed 2018-02-27 | -$15.30M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-04-02 | -$400.00K 10-Q · filed 2017-05-11 | -$8.82M derived: sum of 2 quarters · filed 2018-02-27 | -$14.14M derived: sum of 3 quarters · filed 2018-02-27 | -$14.63M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-01-02 | -$8.42M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$13.74M derived: sum of 2 quarters · filed 2018-02-27 | -$14.23M derived: sum of 3 quarters · filed 2018-02-27 | -$12.38M 10-K · filed 2018-02-27 | |||
| 2015-10-03 | -$5.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$5.81M derived: sum of 2 quarters · filed 2016-11-10 | -$3.96M 10-Q · filed 2016-11-10 | $4.80M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-07-04 | -$489.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $1.37M 10-Q · filed 2016-08-11 | $10.12M derived: sum of 3 quarters · filed 2017-02-28 | $20.64M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-04-04 | $1.86M 10-Q · filed 2016-05-12 | $10.61M derived: sum of 2 quarters · filed 2017-02-28 | $21.13M derived: sum of 3 quarters · filed 2017-02-28 | $12.57M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-01-03 | $8.76M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $19.27M derived: sum of 2 quarters · filed 2017-02-28 | $10.71M derived: sum of 3 quarters · filed 2017-02-28 | $22.45M 10-K · filed 2017-02-28 | |||
| 2014-09-27 | $10.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $1.96M derived: sum of 2 quarters · filed 2015-11-12 | $13.70M 10-Q · filed 2015-11-12 | $23.04M derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2014-06-28 | -$8.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $3.18M 10-Q · filed 2015-08-13 | $12.52M derived: sum of 3 quarters · filed 2016-03-01 | $18.22M derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2014-03-29 | $11.74M 10-Q · filed 2015-05-14 | $21.08M derived: sum of 2 quarters · filed 2016-03-01 | $26.78M derived: sum of 3 quarters · filed 2016-03-01 | $23.74M derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2013-12-28 | $9.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $15.04M derived: sum of 2 quarters · filed 2016-03-01 | $12.00M derived: sum of 3 quarters · filed 2016-03-01 | $15.32M 10-K · filed 2016-03-01 | |||
| 2013-09-28 | $5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.66M derived: sum of 2 quarters · filed 2014-11-06 | $5.97M 10-Q · filed 2014-11-06 | $3.39M derived: sum of 4 quarters · filed 2015-03-04 | |||
| 2013-06-29 | -$3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $273.00K 10-Q · filed 2014-08-07 | -$2.31M derived: sum of 3 quarters · filed 2015-03-04 | -$1.32M derived: sum of 4 quarters · filed 2015-03-04 | |||
| 2013-03-30 | $3.31M 10-Q · filed 2014-05-08 | $727.00K derived: sum of 2 quarters · filed 2015-03-04 | $1.72M derived: sum of 3 quarters · filed 2015-03-04 | -$3.50M derived: sum of 4 quarters · filed 2015-03-04 | |||
| 2012-12-29 | -$2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | -$1.59M derived: sum of 2 quarters · filed 2015-03-04 | -$6.82M derived: sum of 3 quarters · filed 2015-03-04 | -$17.84M 10-K · filed 2015-03-04 | |||
| 2012-09-29 | $994.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$4.23M derived: sum of 2 quarters · filed 2013-11-07 | -$15.26M 10-Q · filed 2013-11-07 | -$6.42M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | -$5.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$16.25M 10-Q · filed 2013-08-08 | -$7.41M derived: sum of 3 quarters · filed 2014-02-26 | -$8.59M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | -$11.03M 10-Q · filed 2013-05-09 | -$2.19M derived: sum of 2 quarters · filed 2014-02-26 | -$3.37M derived: sum of 3 quarters · filed 2014-02-26 | $26.34M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | $8.84M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $7.66M derived: sum of 2 quarters · filed 2014-02-26 | $37.37M derived: sum of 3 quarters · filed 2014-02-26 | $15.57M 10-K · filed 2014-02-26 | |||
| 2011-10-01 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $28.53M derived: sum of 2 quarters · filed 2012-11-08 | $6.73M 10-Q · filed 2012-11-08 | $7.10M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-07-02 | $29.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $7.91M 10-Q · filed 2012-08-09 | $8.28M derived: sum of 3 quarters · filed 2013-02-27 | $7.77M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-04-02 | -$21.80M 10-Q · filed 2012-05-10 | -$21.43M derived: sum of 2 quarters · filed 2013-02-27 | -$21.94M derived: sum of 3 quarters · filed 2013-02-27 | -$15.52M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-01-01 | $372.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$137.00K derived: sum of 2 quarters · filed 2013-02-27 | $6.29M derived: sum of 3 quarters · filed 2013-02-27 | $2.63M 10-K · filed 2013-02-27 | -$869.00K 10-K · filed 2011-03-02 | ||
| 2010-10-02 | -$509.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $5.92M derived: sum of 2 quarters · filed 2011-11-10 | $2.26M 10-Q · filed 2011-11-10 | -$497.00K 10-Q · filed 2010-11-10 | -$17.15M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-07-03 | $6.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | $2.77M 10-Q · filed 2011-08-11 | -$1.01M 10-Q · filed 2010-08-12 | -$16.64M derived: sum of 3 quarters · filed 2012-02-29 | -$15.71M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-04-03 | -$3.65M 10-Q · filed 2011-05-12 | -$23.07M derived: sum of 2 quarters · filed 2012-02-29 | -$22.14M derived: sum of 3 quarters · filed 2012-02-29 | ||||
| 2010-01-02 | -$19.41M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$18.48M derived: sum of 2 quarters · filed 2012-02-29 | -$12.41M 10-K · filed 2012-02-29 | $10.64M 10-K · filed 2011-03-02 | |||
| 2009-10-03 | $927.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-10 | $7.00M 10-Q · filed 2010-11-10 | |||||
| 2009-07-04 | $6.08M 10-Q · filed 2010-08-12 | ||||||
| 2009-01-03 | $11.25M 8-K · filed 2011-06-15 | -$11.25M 10-K · filed 2011-03-02 |
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