DARLING INGREDIENTS INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
DARLING INGREDIENTS INC. (DAR) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$483.00 thousand 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-07
- DARLING INGREDIENTS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-07-04 was -$483.00K, a 112.28% decline year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-04-04 was -$910.00K, a 151.65% decline year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-01-03 was $274.00K.
- DARLING INGREDIENTS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-27 was -$5.00K, a 100.29% decline year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2026 was $5.96M.
- DARLING INGREDIENTS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$2.40M, a 347.67% decline from fiscal 2023.
- DARLING INGREDIENTS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $967.00K.
- DARLING INGREDIENTS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$1.83M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-04 | -$483.00K 10-Q · filed 2026-08-07 | -$1.39M 10-Q · filed 2026-08-07 | -$1.12M derived: sum of 3 quarters · filed 2026-08-07 | -$1.12M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-04-04 | -$910.00K 10-Q · filed 2026-05-08 | -$636.00K derived: sum of 2 quarters · filed 2026-05-08 | -$641.00K derived: sum of 3 quarters · filed 2026-05-08 | $3.29M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-01-03 | $274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $269.00K derived: sum of 2 quarters · filed 2026-03-03 | $4.20M derived: sum of 3 quarters · filed 2026-08-07 | $5.96M 10-K · filed 2026-03-03 | |
| 2025-09-27 | -$5.00K 10-Q · filed 2025-11-05 | $3.93M derived: sum of 2 quarters · filed 2026-08-07 | $5.69M 10-Q · filed 2025-11-05 | $2.52M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-28 | $3.93M 10-Q · filed 2026-08-07 | $5.69M 10-Q · filed 2026-08-07 | $2.52M derived: sum of 3 quarters · filed 2026-08-07 | $4.22M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-29 | $1.76M 10-Q · filed 2026-05-08 | -$1.41M derived: sum of 2 quarters · filed 2026-05-08 | $287.00K derived: sum of 3 quarters · filed 2026-05-08 | $40.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-28 | -$3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$1.48M derived: sum of 2 quarters · filed 2026-03-03 | -$1.72M derived: sum of 3 quarters · filed 2026-03-03 | -$2.40M 10-K · filed 2026-03-03 | |
| 2024-09-28 | $1.70M 10-Q · filed 2025-11-05 | $1.45M derived: sum of 2 quarters · filed 2025-11-05 | $777.00K 10-Q · filed 2025-11-05 | $2.07M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2024-06-29 | -$247.00K 10-Q · filed 2025-08-06 | -$920.00K 10-Q · filed 2025-08-06 | $375.00K derived: sum of 3 quarters · filed 2026-03-03 | -$699.00K derived: sum of 4 quarters · filed 2026-03-03 | |
| 2024-03-30 | -$673.00K 10-Q · filed 2025-05-07 | $622.00K derived: sum of 2 quarters · filed 2026-03-03 | -$452.00K derived: sum of 3 quarters · filed 2026-03-03 | -$348.00K derived: sum of 4 quarters · filed 2026-03-03 | |
| 2023-12-30 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $221.00K derived: sum of 2 quarters · filed 2026-03-03 | $325.00K derived: sum of 3 quarters · filed 2026-03-03 | $967.00K 10-K · filed 2026-03-03 | |
| 2023-09-30 | -$1.07M 10-Q · filed 2024-11-06 | -$970.00K derived: sum of 2 quarters · filed 2024-11-06 | -$328.00K 10-Q · filed 2024-11-06 | $2.20M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-07-01 | $104.00K 10-Q · filed 2024-08-07 | $746.00K 10-Q · filed 2024-08-07 | $3.27M derived: sum of 3 quarters · filed 2025-02-25 | $1.34M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-04-01 | $642.00K 10-Q · filed 2024-05-07 | $3.17M derived: sum of 2 quarters · filed 2025-02-25 | $1.24M derived: sum of 3 quarters · filed 2025-02-25 | -$467.00K derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $598.00K derived: sum of 2 quarters · filed 2025-02-25 | -$1.11M derived: sum of 3 quarters · filed 2025-02-25 | -$1.83M 10-K · filed 2025-02-25 | |
| 2022-10-01 | -$1.93M 10-Q · filed 2023-11-07 | -$3.63M derived: sum of 2 quarters · filed 2023-11-07 | -$4.36M 10-Q · filed 2023-11-07 | -$5.30M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-07-02 | -$1.71M 10-Q · filed 2023-08-08 | -$2.43M 10-Q · filed 2023-08-08 | -$3.37M derived: sum of 3 quarters · filed 2024-02-28 | -$4.16M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-04-02 | -$721.00K 10-Q · filed 2023-05-09 | -$1.66M derived: sum of 2 quarters · filed 2024-02-28 | -$2.45M derived: sum of 3 quarters · filed 2024-02-28 | -$2.27M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-01-01 | -$943.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$1.73M derived: sum of 2 quarters · filed 2024-02-28 | -$1.55M derived: sum of 3 quarters · filed 2024-02-28 | -$3.07M 10-K · filed 2024-02-28 | |
| 2021-10-02 | -$786.00K 10-Q · filed 2022-11-08 | -$610.00K derived: sum of 2 quarters · filed 2022-11-08 | -$2.13M 10-Q · filed 2022-11-08 | -$45.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-07-03 | $176.00K 10-Q · filed 2022-08-09 | -$1.34M 10-Q · filed 2022-08-09 | $741.00K derived: sum of 3 quarters · filed 2023-02-27 | $2.12M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-04-03 | -$1.51M 10-Q · filed 2022-05-10 | $565.00K derived: sum of 2 quarters · filed 2023-02-27 | $1.95M derived: sum of 3 quarters · filed 2023-02-27 | $2.66M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-01-02 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $3.46M derived: sum of 2 quarters · filed 2023-02-27 | $4.18M derived: sum of 3 quarters · filed 2023-02-27 | $3.52M 10-K · filed 2023-02-27 | -$3.52M 10-K · filed 2021-03-02 |
| 2020-09-26 | $1.38M 10-Q · filed 2021-11-09 | $2.10M derived: sum of 2 quarters · filed 2021-11-09 | $1.45M 10-Q · filed 2021-11-09 | $2.12M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-27 | $713.00K 10-Q · filed 2021-08-10 | $62.00K 10-Q · filed 2021-08-10 | $734.00K derived: sum of 3 quarters · filed 2022-03-01 | -$594.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-28 | -$651.00K 10-Q · filed 2021-05-11 | $21.00K derived: sum of 2 quarters · filed 2022-03-01 | -$1.31M derived: sum of 3 quarters · filed 2022-03-01 | -$981.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-28 | $672.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$656.00K derived: sum of 2 quarters · filed 2022-03-01 | -$330.00K derived: sum of 3 quarters · filed 2022-03-01 | -$837.00K 10-K · filed 2022-03-01 | $837.00K 10-K · filed 2020-02-25 |
| 2019-09-28 | -$1.33M 10-Q · filed 2020-11-03 | -$1.00M derived: sum of 2 quarters · filed 2020-11-03 | -$1.51M 10-Q · filed 2020-11-03 | ||
| 2019-06-29 | $326.00K 10-Q · filed 2020-08-05 | -$181.00K 10-Q · filed 2020-08-05 | |||
| 2019-03-30 | -$507.00K 10-Q · filed 2020-05-06 | ||||
| 2018-12-29 | $1.72M 10-K · filed 2021-03-02 | ||||
| 2018-09-29 | -$165.00K 10-Q · filed 2019-11-06 | -$1.28M derived: sum of 2 quarters · filed 2019-11-06 | -$1.28M derived: sum of 3 quarters · filed 2019-11-06 | ||
| 2018-06-30 | -$1.12M 10-Q · filed 2019-08-07 | -$1.12M derived: sum of 2 quarters · filed 2019-08-07 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-08 | ||||
| 2017-12-30 | $0.00 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
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