DARLING INGREDIENTS INC. Effective Income Tax Rate Reconciliation Gilti Amount
DARLING INGREDIENTS INC. (DAR) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.88 million for the 12-month period ending 2024-12-28, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-03
- DARLING INGREDIENTS INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.88M, a 87.41% decline from fiscal 2023.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $14.94M, a 160.10% increase from fiscal 2022.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $5.75M, a 270.88% increase from fiscal 2022.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $1.55M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-28 | $1.88M 10-K · filed 2026-03-03 |
| 2023-12-30 | $14.94M 10-K · filed 2026-03-03 |
| 2022-12-31 | $5.75M 10-K · filed 2025-02-25 |
| 2022-01-01 | $1.55M 10-K · filed 2024-02-28 |
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