DARLING INGREDIENTS INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
DARLING INGREDIENTS INC. (DAR) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $340.64 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-03-03
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2021-04-03 was -$39.80M.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2021-01-02 was $74.80M, a 283.28% increase year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2020-09-26 was $37.90M.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2020-06-27 was $20.70M, a 16.29% increase year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2026 was $340.64M.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$483.89M, a 365.16% decline from fiscal 2023.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $182.49M.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$65.26M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-01-03 | $340.64M 10-K · filed 2026-03-03 | |||||
| 2024-12-28 | -$483.89M 10-K · filed 2026-03-03 | |||||
| 2023-12-30 | $182.49M 10-K · filed 2026-03-03 | |||||
| 2022-12-31 | -$65.26M 10-K · filed 2025-02-25 | |||||
| 2022-01-01 | -$64.79M 10-K · filed 2024-02-28 | |||||
| 2021-04-03 | -$39.80M 10-Q · filed 2021-05-11 | $35.00M derived: sum of 2 quarters · filed 2023-02-27 | $72.90M derived: sum of 3 quarters · filed 2023-02-27 | $93.60M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-01-02 | $74.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $112.70M derived: sum of 2 quarters · filed 2023-02-27 | $133.40M derived: sum of 3 quarters · filed 2023-02-27 | $68.30M 10-K · filed 2023-02-27 | ||
| 2020-09-26 | $37.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $58.60M derived: sum of 2 quarters · filed 2020-11-03 | -$6.50M 10-Q · filed 2020-11-03 | $13.02M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-27 | $20.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$44.40M 10-Q · filed 2020-08-05 | -$24.89M derived: sum of 3 quarters · filed 2022-03-01 | -$72.58M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-03-28 | -$65.10M 10-Q · filed 2021-05-11 | -$45.59M derived: sum of 2 quarters · filed 2022-03-01 | -$93.28M derived: sum of 3 quarters · filed 2022-03-01 | -$75.48M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2019-12-28 | $19.52M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$28.18M derived: sum of 2 quarters · filed 2022-03-01 | -$10.38M derived: sum of 3 quarters · filed 2022-03-01 | -$16.98M 10-K · filed 2022-03-01 | ||
| 2019-09-28 | -$47.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$29.90M derived: sum of 2 quarters · filed 2020-11-03 | -$36.50M 10-Q · filed 2020-11-03 | -$63.09M derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2019-06-29 | $17.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $11.20M 10-Q · filed 2020-08-05 | -$15.39M derived: sum of 3 quarters · filed 2021-03-02 | -$19.59M derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2019-03-30 | -$6.60M 10-Q · filed 2020-05-06 | -$33.19M derived: sum of 2 quarters · filed 2021-03-02 | -$37.39M derived: sum of 3 quarters · filed 2021-03-02 | -$114.19M derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2018-12-29 | -$26.59M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$30.79M derived: sum of 2 quarters · filed 2021-03-02 | -$107.59M derived: sum of 3 quarters · filed 2021-03-02 | -$90.79M 10-K · filed 2021-03-02 | ||
| 2018-09-29 | -$4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$81.00M derived: sum of 2 quarters · filed 2019-11-06 | -$64.20M 10-Q · filed 2019-11-06 | $64.20M 10-Q · filed 2018-11-06 | -$52.36M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | -$76.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$60.00M 10-Q · filed 2019-08-07 | -$48.16M derived: sum of 3 quarters · filed 2020-02-25 | -$1.16M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-03-31 | $16.80M 10-Q · filed 2019-05-08 | $28.64M derived: sum of 2 quarters · filed 2020-02-25 | $75.64M derived: sum of 3 quarters · filed 2020-02-25 | $127.34M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2017-12-30 | $11.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $58.84M derived: sum of 2 quarters · filed 2020-02-25 | $110.54M derived: sum of 3 quarters · filed 2020-02-25 | $126.54M 10-K · filed 2020-02-25 | ||
| 2017-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $98.70M derived: sum of 2 quarters · filed 2018-11-06 | $114.70M 10-Q · filed 2018-11-06 | $62.52M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-07-01 | $51.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $67.70M 10-Q · filed 2018-08-08 | $15.52M derived: sum of 3 quarters · filed 2019-02-27 | $9.92M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-04-01 | $16.00M 10-Q · filed 2018-05-09 | -$36.18M derived: sum of 2 quarters · filed 2019-02-27 | -$41.78M derived: sum of 3 quarters · filed 2019-02-27 | -$49.48M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2016-12-31 | -$52.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$57.78M derived: sum of 2 quarters · filed 2019-02-27 | -$65.48M derived: sum of 3 quarters · filed 2019-02-27 | -$5.98M 10-K · filed 2019-02-27 | ||
| 2016-10-01 | -$5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$13.30M derived: sum of 2 quarters · filed 2017-11-07 | $46.20M 10-Q · filed 2017-11-07 | $21.53M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-07-02 | -$7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $51.80M 10-Q · filed 2017-08-09 | $27.13M derived: sum of 3 quarters · filed 2018-02-27 | -$14.47M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-04-02 | $59.50M 10-Q · filed 2017-05-11 | $34.83M derived: sum of 2 quarters · filed 2018-02-27 | -$6.77M derived: sum of 3 quarters · filed 2018-02-27 | $1.63M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-01-02 | -$24.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$66.27M derived: sum of 2 quarters · filed 2018-02-27 | -$57.87M derived: sum of 3 quarters · filed 2018-02-27 | -$156.47M 10-K · filed 2018-02-27 | ||
| 2015-10-03 | -$41.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$33.20M derived: sum of 2 quarters · filed 2016-11-10 | -$131.80M 10-Q · filed 2016-11-10 | |||
| 2015-07-04 | $8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$90.20M 10-Q · filed 2016-08-11 | ||||
| 2015-04-04 | -$98.60M 10-Q · filed 2016-05-12 | |||||
| 2015-01-03 | -$141.44M 10-K · filed 2017-02-28 | -$147.64M 10-K · filed 2015-03-04 | ||||
| 2013-12-28 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$950.00K derived: sum of 2 quarters · filed 2016-03-01 | $4.00K derived: sum of 3 quarters · filed 2016-03-01 | $1.91M 10-K · filed 2016-03-01 | ||
| 2013-09-28 | $1.18M 10-Q · filed 2013-11-07 | $2.13M derived: sum of 2 quarters · filed 2013-11-07 | $4.04M 10-Q · filed 2013-11-07 | $822.00K derived: sum of 4 quarters · filed 2015-03-04 | ||
| 2013-06-29 | $954.00K 10-Q · filed 2013-08-08 | $2.86M 10-Q · filed 2013-08-08 | -$358.00K derived: sum of 3 quarters · filed 2015-03-04 | $467.00K derived: sum of 4 quarters · filed 2015-03-04 | ||
| 2013-03-30 | $1.90M 10-Q · filed 2013-05-09 | -$1.31M derived: sum of 2 quarters · filed 2015-03-04 | -$487.00K derived: sum of 3 quarters · filed 2015-03-04 | $586.00K derived: sum of 4 quarters · filed 2015-03-04 | ||
| 2012-12-29 | -$3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | -$2.39M derived: sum of 2 quarters · filed 2015-03-04 | -$1.32M derived: sum of 3 quarters · filed 2015-03-04 | -$425.00K 10-K · filed 2015-03-04 | ||
| 2012-09-29 | $825.00K 10-Q · filed 2013-11-07 | $1.90M derived: sum of 2 quarters · filed 2013-11-07 | $2.79M 10-Q · filed 2013-11-07 | -$8.75M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-06-30 | $1.07M 10-Q · filed 2013-08-08 | $1.96M 10-Q · filed 2013-08-08 | -$9.58M derived: sum of 3 quarters · filed 2014-02-26 | -$9.08M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-03-31 | $891.00K 10-Q · filed 2013-05-09 | -$10.65M derived: sum of 2 quarters · filed 2014-02-26 | -$10.15M derived: sum of 3 quarters · filed 2014-02-26 | -$9.61M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2011-12-31 | -$11.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$11.04M derived: sum of 2 quarters · filed 2014-02-26 | -$10.50M derived: sum of 3 quarters · filed 2014-02-26 | -$9.92M 10-K · filed 2014-02-26 | ||
| 2011-10-01 | $497.00K 10-Q · filed 2012-11-08 | $1.04M derived: sum of 2 quarters · filed 2012-11-08 | $1.63M 10-Q · filed 2012-11-08 | |||
| 2011-07-02 | $542.00K 10-Q · filed 2012-08-09 | $1.13M 10-Q · filed 2012-08-09 | ||||
| 2011-04-02 | $587.00K 10-Q · filed 2012-05-10 | |||||
| 2011-01-01 | $2.79M 10-K · filed 2013-02-27 |
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