DARLING INGREDIENTS INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
DARLING INGREDIENTS INC. (DAR) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $400.00 thousand for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2018-05-09
- DARLING INGREDIENTS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was $400.00K, a 100.00% increase year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-30 was -$500.00K, a 600.00% decline year-over-year.
- DARLING INGREDIENTS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-30 was -$1.10M.
- DARLING INGREDIENTS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-07-01 was $100.00K.
- DARLING INGREDIENTS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$1.30M.
- DARLING INGREDIENTS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$1.90M, a 211.76% decline from fiscal 2016.
- DARLING INGREDIENTS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $1.70M, a 142.86% increase from fiscal 2015.
- DARLING INGREDIENTS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $700.00K, a 75.86% decline from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-03-31 | $400.00K 10-Q · filed 2018-05-09 | -$100.00K derived: sum of 2 quarters · filed 2018-05-09 | -$1.20M derived: sum of 3 quarters · filed 2018-05-09 | -$1.10M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2017-12-30 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$1.60M derived: sum of 2 quarters · filed 2018-02-27 | -$1.50M derived: sum of 3 quarters · filed 2018-02-27 | -$1.30M 10-K · filed 2018-02-27 | ||||
| 2017-09-30 | -$1.10M 10-Q · filed 2017-11-07 | -$1.00M derived: sum of 2 quarters · filed 2017-11-07 | -$800.00K 10-Q · filed 2017-11-07 | -$700.00K derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2017-07-01 | $100.00K 10-Q · filed 2017-08-09 | $300.00K 10-Q · filed 2017-08-09 | $400.00K derived: sum of 3 quarters · filed 2018-05-09 | -$400.00K derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2017-04-01 | $200.00K 10-Q · filed 2018-05-09 | $300.00K derived: sum of 2 quarters · filed 2018-05-09 | -$500.00K derived: sum of 3 quarters · filed 2018-05-09 | -$1.60M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2016-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$700.00K derived: sum of 2 quarters · filed 2018-02-27 | -$1.80M derived: sum of 3 quarters · filed 2018-02-27 | -$1.90M 10-K · filed 2018-02-27 | $1.90M 10-K · filed 2017-02-28 | |||
| 2016-10-01 | -$800.00K 10-Q · filed 2017-11-07 | -$1.90M derived: sum of 2 quarters · filed 2017-11-07 | -$2.00M 10-Q · filed 2017-11-07 | $400.00K derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2016-07-02 | -$1.10M 10-Q · filed 2017-08-09 | -$1.20M 10-Q · filed 2017-08-09 | $1.20M derived: sum of 3 quarters · filed 2017-08-09 | -$100.00K derived: sum of 4 quarters · filed 2017-08-09 | ||||
| 2016-04-02 | -$100.00K 10-Q · filed 2017-05-11 | $100.00K 10-Q · filed 2016-05-12 | $2.30M derived: sum of 2 quarters · filed 2017-05-11 | $1.00M derived: sum of 3 quarters · filed 2017-05-11 | $1.70M derived: sum of 4 quarters · filed 2017-05-11 | |||
| 2016-01-02 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.10M derived: sum of 2 quarters · filed 2017-02-28 | $1.80M derived: sum of 3 quarters · filed 2017-02-28 | $1.70M 10-K · filed 2017-02-28 | ||||
| 2015-10-03 | -$1.30M 10-Q · filed 2016-11-10 | $1.30M 10-Q · filed 2015-11-12 | -$600.00K derived: sum of 2 quarters · filed 2016-11-10 | -$700.00K 10-Q · filed 2016-11-10 | $700.00K 10-Q · filed 2015-11-12 | -$700.00K derived: sum of 4 quarters · filed 2016-11-10 | ||
| 2015-07-04 | $700.00K 10-Q · filed 2016-08-11 | -$700.00K 10-Q · filed 2015-08-13 | $600.00K 10-Q · filed 2016-08-11 | -$600.00K 10-Q · filed 2015-08-13 | $600.00K derived: sum of 3 quarters · filed 2016-08-11 | $1.60M derived: sum of 4 quarters · filed 2016-08-11 | ||
| 2015-04-04 | $100.00K 10-Q · filed 2016-05-12 | -$100.00K 10-Q · filed 2015-05-14 | -$100.00K derived: sum of 2 quarters · filed 2016-05-12 | $900.00K derived: sum of 3 quarters · filed 2016-05-12 | $500.00K derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2015-01-03 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $800.00K derived: sum of 2 quarters · filed 2016-03-01 | $400.00K derived: sum of 3 quarters · filed 2016-03-01 | $700.00K 10-K · filed 2016-03-01 | ||||
| 2014-09-27 | $1.00M 10-Q · filed 2015-11-12 | -$1.00M 10-Q · filed 2014-11-06 | $600.00K derived: sum of 2 quarters · filed 2015-11-12 | $900.00K 10-Q · filed 2015-11-12 | -$900.00K 10-Q · filed 2014-11-06 | $6.10M derived: sum of 4 quarters · filed 2015-11-12 | ||
| 2014-06-28 | -$400.00K 10-Q · filed 2015-08-13 | -$100.00K 10-Q · filed 2015-08-13 | $100.00K 10-Q · filed 2014-08-07 | $5.10M derived: sum of 3 quarters · filed 2015-08-13 | $4.10M derived: sum of 4 quarters · filed 2015-08-13 | |||
| 2014-03-29 | $400.00K 10-Q · filed 2015-05-14 | $5.50M derived: sum of 2 quarters · filed 2015-05-14 | $4.50M derived: sum of 3 quarters · filed 2015-05-14 | $4.00M derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-28 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $4.10M derived: sum of 2 quarters · filed 2015-03-04 | $3.60M derived: sum of 3 quarters · filed 2015-03-04 | $2.90M 10-K · filed 2015-03-04 | ||||
| 2013-09-28 | -$1.00M 10-Q · filed 2014-11-06 | -$1.50M derived: sum of 2 quarters · filed 2014-11-06 | -$2.20M 10-Q · filed 2014-11-06 | -$2.30M derived: sum of 4 quarters · filed 2014-11-06 | ||||
| 2013-06-29 | -$500.00K 10-Q · filed 2014-08-07 | -$1.20M 10-Q · filed 2014-08-07 | -$1.30M derived: sum of 3 quarters · filed 2014-08-07 | -$1.40M derived: sum of 4 quarters · filed 2014-08-07 | ||||
| 2013-03-30 | -$700.00K 10-Q · filed 2014-05-08 | -$800.00K derived: sum of 2 quarters · filed 2014-05-08 | -$900.00K derived: sum of 3 quarters · filed 2014-05-08 | -$1.00M derived: sum of 4 quarters · filed 2014-05-08 | ||||
| 2012-12-29 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$200.00K derived: sum of 2 quarters · filed 2014-02-26 | -$300.00K derived: sum of 3 quarters · filed 2014-02-26 | $100.00K 10-K · filed 2014-02-26 | ||||
| 2012-09-29 | -$100.00K 10-Q · filed 2013-11-07 | -$200.00K derived: sum of 2 quarters · filed 2013-11-07 | $200.00K 10-Q · filed 2013-11-07 | -$200.00K 10-Q · filed 2012-11-08 | $800.00K derived: sum of 4 quarters · filed 2013-11-07 | |||
| 2012-06-30 | -$100.00K 10-Q · filed 2013-08-08 | $200.00K 10-Q · filed 2013-08-08 | -$200.00K 10-Q · filed 2012-08-09 | $900.00K derived: sum of 3 quarters · filed 2013-08-08 | $800.00K derived: sum of 4 quarters · filed 2013-08-08 | |||
| 2012-03-31 | $300.00K 10-Q · filed 2013-05-09 | -$300.00K 10-Q · filed 2012-05-10 | $1.00M derived: sum of 2 quarters · filed 2013-05-09 | $900.00K derived: sum of 3 quarters · filed 2013-05-09 | $800.00K derived: sum of 4 quarters · filed 2013-05-09 | |||
| 2011-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $600.00K derived: sum of 2 quarters · filed 2013-02-27 | $500.00K derived: sum of 3 quarters · filed 2013-02-27 | $500.00K 10-K · filed 2013-02-27 | ||||
| 2011-10-01 | -$100.00K 10-Q · filed 2012-11-08 | $100.00K 10-Q · filed 2011-11-10 | -$200.00K derived: sum of 2 quarters · filed 2012-11-08 | -$200.00K 10-Q · filed 2012-11-08 | $200.00K 10-Q · filed 2011-11-10 | -$300.00K derived: sum of 4 quarters · filed 2012-11-08 | ||
| 2011-07-02 | -$100.00K 10-Q · filed 2012-08-09 | -$100.00K 10-Q · filed 2012-08-09 | -$200.00K derived: sum of 3 quarters · filed 2012-08-09 | $0.00 derived: sum of 4 quarters · filed 2012-08-09 | ||||
| 2011-04-02 | -$100.00K 10-Q · filed 2012-05-10 | -$100.00K derived: sum of 2 quarters · filed 2012-05-10 | $100.00K derived: sum of 3 quarters · filed 2012-05-10 | |||||
| 2011-01-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $200.00K derived: sum of 2 quarters · filed 2012-02-29 | $400.00K 10-K · filed 2012-02-29 | |||||
| 2010-10-02 | $200.00K 10-Q · filed 2011-11-10 | $400.00K 10-Q · filed 2011-11-10 |
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