DARLING INGREDIENTS INC. Other Comprehensive Income (Loss), Net of Tax
DARLING INGREDIENTS INC. (DAR) reported Other Comprehensive Income (Loss), Net of Tax of $48.31 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-07
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax for the quarter ending 2026-07-04 was $48.31M, a 66.40% decline year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax for the quarter ending 2026-04-04 was $18.70M, a 86.55% decline year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax for the quarter ending 2026-01-03 was $5.99M.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-27 was $51.89M, a 27.77% decline year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax for fiscal 2026 was $340.64M.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$483.89M, a 365.16% decline from fiscal 2023.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax for fiscal 2023 was $182.49M.
- DARLING INGREDIENTS INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$65.26M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | $48.31M 10-Q · filed 2026-08-07 | $67.01M 10-Q · filed 2026-08-07 | $73.00M derived: sum of 3 quarters · filed 2026-08-07 | $124.89M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-04-04 | $18.70M 10-Q · filed 2026-05-08 | $24.69M derived: sum of 2 quarters · filed 2026-05-08 | $76.58M derived: sum of 3 quarters · filed 2026-05-08 | $220.34M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-01-03 | $5.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $57.88M derived: sum of 2 quarters · filed 2026-03-03 | $201.64M derived: sum of 3 quarters · filed 2026-08-07 | $340.64M 10-K · filed 2026-03-03 | ||||
| 2025-09-27 | $51.89M 10-Q · filed 2025-11-05 | $195.65M derived: sum of 2 quarters · filed 2026-08-07 | $334.66M 10-Q · filed 2025-11-05 | $70.03M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-28 | $143.76M 10-Q · filed 2026-08-07 | $282.77M 10-Q · filed 2026-08-07 | $18.14M derived: sum of 3 quarters · filed 2026-08-07 | $89.98M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-29 | $139.00M 10-Q · filed 2026-05-08 | -$125.62M derived: sum of 2 quarters · filed 2026-05-08 | -$53.78M derived: sum of 3 quarters · filed 2026-05-08 | -$245.94M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-28 | -$264.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$192.79M derived: sum of 2 quarters · filed 2026-03-03 | -$384.94M derived: sum of 3 quarters · filed 2026-03-03 | -$483.89M 10-K · filed 2026-03-03 | ||||
| 2024-09-28 | $71.84M 10-Q · filed 2025-11-05 | -$120.31M derived: sum of 2 quarters · filed 2025-11-05 | -$219.26M 10-Q · filed 2025-11-05 | -$85.94M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-06-29 | -$192.15M 10-Q · filed 2025-08-06 | -$291.10M 10-Q · filed 2025-08-06 | -$157.78M derived: sum of 3 quarters · filed 2026-03-03 | -$276.75M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-03-30 | -$98.95M 10-Q · filed 2025-05-07 | $34.37M derived: sum of 2 quarters · filed 2026-03-03 | -$84.60M derived: sum of 3 quarters · filed 2026-03-03 | -$467.00K derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2023-12-30 | $133.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $14.35M derived: sum of 2 quarters · filed 2026-03-03 | $98.48M derived: sum of 3 quarters · filed 2026-03-03 | $182.49M 10-K · filed 2026-03-03 | ||||
| 2023-09-30 | -$118.97M 10-Q · filed 2024-11-06 | -$34.84M derived: sum of 2 quarters · filed 2024-11-06 | $49.17M 10-Q · filed 2024-11-06 | $134.68M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-07-01 | $84.13M 10-Q · filed 2024-08-07 | $168.14M 10-Q · filed 2024-08-07 | $253.66M derived: sum of 3 quarters · filed 2025-02-25 | $181.38M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-04-01 | $84.01M 10-Q · filed 2024-05-07 | $169.52M derived: sum of 2 quarters · filed 2025-02-25 | $97.25M derived: sum of 3 quarters · filed 2025-02-25 | $7.56M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $85.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $13.24M derived: sum of 2 quarters · filed 2025-02-25 | -$76.45M derived: sum of 3 quarters · filed 2025-02-25 | -$65.26M 10-K · filed 2025-02-25 | ||||
| 2022-10-01 | -$72.28M 10-Q · filed 2023-11-07 | -$161.96M derived: sum of 2 quarters · filed 2023-11-07 | -$150.77M 10-Q · filed 2023-11-07 | -$161.52M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-07-02 | -$89.68M 10-Q · filed 2023-08-08 | -$78.50M 10-Q · filed 2023-08-08 | -$89.24M derived: sum of 3 quarters · filed 2024-02-28 | -$128.91M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-04-02 | $11.19M 10-Q · filed 2023-05-09 | $440.00K derived: sum of 2 quarters · filed 2024-02-28 | -$39.22M derived: sum of 3 quarters · filed 2024-02-28 | -$11.78M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-01-01 | -$10.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$50.41M derived: sum of 2 quarters · filed 2024-02-28 | -$22.96M derived: sum of 3 quarters · filed 2024-02-28 | -$64.79M 10-K · filed 2024-02-28 | ||||
| 2021-10-02 | -$39.66M 10-Q · filed 2022-11-08 | -$12.21M derived: sum of 2 quarters · filed 2022-11-08 | -$54.04M 10-Q · filed 2022-11-08 | $18.77M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-07-03 | $27.45M 10-Q · filed 2022-08-09 | -$14.38M 10-Q · filed 2022-08-09 | $58.43M derived: sum of 3 quarters · filed 2023-02-27 | $97.32M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-04-03 | -$41.83M 10-Q · filed 2022-05-10 | $30.98M derived: sum of 2 quarters · filed 2023-02-27 | $69.87M derived: sum of 3 quarters · filed 2023-02-27 | $89.20M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-01-02 | $72.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $111.70M derived: sum of 2 quarters · filed 2023-02-27 | $131.03M derived: sum of 3 quarters · filed 2023-02-27 | $68.30M 10-K · filed 2023-02-27 | ||||
| 2020-09-26 | $38.89M 10-Q · filed 2021-11-09 | $58.22M derived: sum of 2 quarters · filed 2021-11-09 | -$4.51M 10-Q · filed 2021-11-09 | $16.52M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-27 | $19.33M 10-Q · filed 2021-08-10 | -$43.40M 10-Q · filed 2021-08-10 | -$22.37M derived: sum of 3 quarters · filed 2022-03-01 | -$75.22M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-28 | -$62.73M 10-Q · filed 2021-05-11 | -$41.70M derived: sum of 2 quarters · filed 2022-03-01 | -$94.54M derived: sum of 3 quarters · filed 2022-03-01 | -$73.75M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-28 | $21.03M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$31.81M derived: sum of 2 quarters · filed 2022-03-01 | -$11.02M derived: sum of 3 quarters · filed 2022-03-01 | -$16.98M 10-K · filed 2022-03-01 | ||||
| 2019-09-28 | -$52.84M 10-Q · filed 2020-11-03 | -$32.05M derived: sum of 2 quarters · filed 2020-11-03 | -$38.02M 10-Q · filed 2020-11-03 | -$64.81M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-29 | $20.79M 10-Q · filed 2020-08-05 | $14.83M 10-Q · filed 2020-08-05 | -$11.97M derived: sum of 3 quarters · filed 2021-03-02 | -$16.62M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-30 | -$5.96M 10-Q · filed 2020-05-06 | -$32.76M derived: sum of 2 quarters · filed 2021-03-02 | -$37.41M derived: sum of 3 quarters · filed 2021-03-02 | -$113.13M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-29 | -$26.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$31.44M derived: sum of 2 quarters · filed 2021-03-02 | -$107.17M derived: sum of 3 quarters · filed 2021-03-02 | -$90.79M 10-K · filed 2021-03-02 | ||||
| 2018-09-29 | -$4.64M 10-Q · filed 2019-11-06 | -$80.37M derived: sum of 2 quarters · filed 2019-11-06 | -$63.99M 10-Q · filed 2019-11-06 | -$49.63M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$75.72M 10-Q · filed 2019-08-07 | -$59.34M 10-Q · filed 2019-08-07 | -$44.98M derived: sum of 3 quarters · filed 2020-02-25 | $2.86M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $16.38M 10-Q · filed 2019-05-08 | $30.74M derived: sum of 2 quarters · filed 2020-02-25 | $78.58M derived: sum of 3 quarters · filed 2020-02-25 | $127.59M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-30 | $14.36M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $62.20M derived: sum of 2 quarters · filed 2020-02-25 | $111.21M derived: sum of 3 quarters · filed 2020-02-25 | $126.54M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $47.84M 10-Q · filed 2018-11-06 | $96.84M derived: sum of 2 quarters · filed 2018-11-06 | $112.18M 10-Q · filed 2018-11-06 | $59.15M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-07-01 | $49.00M 10-Q · filed 2018-08-08 | $64.34M 10-Q · filed 2018-08-08 | $11.31M derived: sum of 3 quarters · filed 2019-02-27 | $6.93M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-04-01 | $15.34M 10-Q · filed 2018-05-09 | -$37.69M derived: sum of 2 quarters · filed 2019-02-27 | -$42.07M derived: sum of 3 quarters · filed 2019-02-27 | -$48.20M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$53.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$57.41M derived: sum of 2 quarters · filed 2019-02-27 | -$63.53M derived: sum of 3 quarters · filed 2019-02-27 | -$5.98M 10-K · filed 2019-02-27 | ||||
| 2016-10-01 | -$4.38M 10-Q · filed 2017-11-07 | -$10.51M derived: sum of 2 quarters · filed 2017-11-07 | $47.04M 10-Q · filed 2017-11-07 | $16.84M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-07-02 | -$6.13M 10-Q · filed 2017-08-09 | $51.42M 10-Q · filed 2017-08-09 | $21.22M derived: sum of 3 quarters · filed 2018-02-27 | -$19.43M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-04-02 | $57.55M 10-Q · filed 2017-05-11 | $27.35M derived: sum of 2 quarters · filed 2018-02-27 | -$13.30M derived: sum of 3 quarters · filed 2018-02-27 | -$6.41M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-01-02 | -$30.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$70.86M derived: sum of 2 quarters · filed 2018-02-27 | -$63.96M derived: sum of 3 quarters · filed 2018-02-27 | -$156.47M 10-K · filed 2018-02-27 | ||||
| 2015-10-03 | -$40.65M 10-Q · filed 2016-11-10 | -$38.96M 10-Q · filed 2015-11-12 | -$33.76M derived: sum of 2 quarters · filed 2016-11-10 | -$126.27M 10-Q · filed 2016-11-10 | -$128.89M 10-Q · filed 2015-11-12 | -$210.79M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-07-04 | $6.90M 10-Q · filed 2016-08-11 | $7.91M 10-Q · filed 2015-08-13 | -$85.61M 10-Q · filed 2016-08-11 | -$89.93M 10-Q · filed 2015-08-13 | -$170.13M derived: sum of 3 quarters · filed 2017-02-28 | -$240.27M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-04-04 | -$92.51M 10-Q · filed 2016-05-12 | -$97.83M 10-Q · filed 2015-05-14 | -$177.03M derived: sum of 2 quarters · filed 2017-02-28 | -$247.17M derived: sum of 3 quarters · filed 2017-02-28 | -$253.17M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-01-03 | -$84.52M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$154.66M derived: sum of 2 quarters · filed 2017-02-28 | -$160.66M derived: sum of 3 quarters · filed 2017-02-28 | -$141.44M 10-K · filed 2017-02-28 | -$147.64M 10-K · filed 2015-03-04 | |||
| 2014-09-27 | -$70.14M 10-Q · filed 2015-11-12 | -$76.14M derived: sum of 2 quarters · filed 2015-11-12 | -$56.91M 10-Q · filed 2015-11-12 | -$59.05M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-28 | -$6.00M 10-Q · filed 2015-08-13 | $13.22M 10-Q · filed 2015-08-13 | $11.09M derived: sum of 3 quarters · filed 2016-03-01 | $12.27M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-29 | $19.22M 10-Q · filed 2015-05-14 | $17.09M derived: sum of 2 quarters · filed 2016-03-01 | $18.27M derived: sum of 3 quarters · filed 2016-03-01 | $19.23M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 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 2014-11-06 | $4.04M 10-Q · filed 2013-11-07 | $2.13M derived: sum of 2 quarters · filed 2014-11-06 | $4.04M 10-Q · filed 2014-11-06 | ||||
| 2013-06-29 | $954.00K 10-Q · filed 2014-08-07 | $2.86M 10-Q · filed 2013-08-08 | $2.86M 10-Q · filed 2014-08-07 | |||||
| 2013-03-30 | $1.90M 10-Q · filed 2014-05-08 |
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