DARLING INGREDIENTS INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
DARLING INGREDIENTS INC. (DAR) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-07
- DARLING INGREDIENTS INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-07-04 was $0.00, a 100.00% decline year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-01-03 was $1.52M, a 167.08% increase year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-27 was -$3.00K.
- DARLING INGREDIENTS INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-06-28 was $12.00K.
- DARLING INGREDIENTS INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2026 was $1.53M, a 168.66% increase from fiscal 2024.
- DARLING INGREDIENTS INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $568.00K, a 12.62% decline from fiscal 2023.
- DARLING INGREDIENTS INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $650.00K, a 75.43% decline from fiscal 2022.
- DARLING INGREDIENTS INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $2.65M, a 16.95% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-04 | $0.00 10-Q · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | |||
| 2026-01-03 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $1.51M derived: sum of 2 quarters · filed 2026-03-03 | $1.53M derived: sum of 3 quarters · filed 2026-08-07 | $1.53M 10-K · filed 2026-03-03 | |
| 2025-09-27 | -$3.00K 10-Q · filed 2025-11-05 | $9.00K derived: sum of 2 quarters · filed 2026-08-07 | $9.00K 10-Q · filed 2025-11-05 | ||
| 2025-06-28 | $12.00K 10-Q · filed 2026-08-07 | $12.00K 10-Q · filed 2026-08-07 | |||
| 2024-12-28 | $568.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $568.00K derived: sum of 2 quarters · filed 2026-03-03 | $568.00K derived: sum of 3 quarters · filed 2026-03-03 | $568.00K 10-K · filed 2026-03-03 | |
| 2024-09-28 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2025-11-05 | $0.00 10-Q · filed 2025-11-05 | ||
| 2024-06-29 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | |||
| 2023-12-30 | $650.00K 10-K · filed 2026-03-03 | ||||
| 2022-12-31 | $2.65M 10-K · filed 2025-02-25 | ||||
| 2022-01-01 | $3.19M 10-K · filed 2024-02-28 | ||||
| 2021-01-02 | -$2.55M 10-K · filed 2023-02-27 | $2.55M 10-K · filed 2021-03-02 | |||
| 2019-12-28 | -$211.00K 10-K · filed 2022-03-01 | $211.00K 10-K · filed 2020-02-25 | |||
| 2018-12-29 | $2.02M 10-K · filed 2021-03-02 | ||||
| 2017-12-30 | -$1.26M 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $1.40M 10-K · filed 2019-02-27 | ||||
| 2016-01-02 | $1.50M 10-K · filed 2018-02-27 | ||||
| 2015-01-03 | $12.00M 10-K · filed 2017-02-28 | ||||
| 2013-12-28 | -$6.90M 10-K · filed 2016-03-01 | ||||
| 2012-12-29 | $2.62M 10-K · filed 2015-03-04 | ||||
| 2011-12-31 | $7.47M 10-K · filed 2014-02-26 | ||||
| 2011-01-01 | -$228.00K 10-K · filed 2013-02-27 |
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