DARLING INGREDIENTS INC. Share-based Payment Arrangement, Expense, Tax Benefit
DARLING INGREDIENTS INC. (DAR) reported Share-based Payment Arrangement, Expense, Tax Benefit of $2.30 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-03
- DARLING INGREDIENTS INC. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $2.30M, a 15.00% increase from fiscal 2024.
- DARLING INGREDIENTS INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $2.00M, a 23.08% decline from fiscal 2023.
- DARLING INGREDIENTS INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $2.60M, a 52.94% increase from fiscal 2022.
- DARLING INGREDIENTS INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $1.70M, a 5.56% decline from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2026-01-03 | $2.30M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $2.00M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $2.60M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $1.70M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $1.80M 10-K · filed 2024-02-28 | |
| 2021-01-02 | $1.90M 10-K · filed 2023-02-27 | |
| 2019-12-28 | $1.70M 10-K · filed 2022-03-01 | $4.30M 10-K · filed 2020-02-25 |
| 2018-12-29 | $2.40M 10-K · filed 2021-03-02 | $3.90M 10-K · filed 2019-02-27 |
| 2017-12-30 | $3.70M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $3.40M 10-K · filed 2019-02-27 | |
| 2016-01-02 | $3.30M 10-K · filed 2018-02-27 | |
| 2015-01-03 | $5.90M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $3.70M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $3.50M 10-K · filed 2015-03-04 | |
| 2011-12-31 | $1.90M 10-K · filed 2014-02-26 | |
| 2011-01-01 | $1.10M 10-K · filed 2013-02-27 | |
| 2010-01-02 | $500.00K 10-K · filed 2012-02-29 |
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