DARLING INGREDIENTS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DARLING INGREDIENTS INC. (DAR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.44 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-03
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.44M, a 40.42% decline from fiscal 2023.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $5.78M, a 8.63% increase from fiscal 2022.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $5.32M, a 23.03% increase from fiscal 2022.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.32M, a 8.45% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-28 | $3.44M 10-K · filed 2026-03-03 |
| 2023-12-30 | $5.78M 10-K · filed 2026-03-03 |
| 2022-12-31 | $5.32M 10-K · filed 2025-02-25 |
| 2022-01-01 | $4.32M 10-K · filed 2024-02-28 |
| 2021-01-02 | $4.72M 10-K · filed 2023-02-27 |
| 2019-12-28 | $3.95M 10-K · filed 2022-03-01 |
| 2018-12-29 | $2.31M 10-K · filed 2021-03-02 |
| 2017-12-30 | $1.90M 10-K · filed 2020-02-25 |
| 2016-01-02 | $303.00K 10-K · filed 2016-03-01 |
| 2015-01-03 | $1.62M 10-K · filed 2016-03-01 |
| 2013-12-28 | $106.00K 10-K · filed 2016-03-01 |
| 2012-12-29 | $253.00K 10-K · filed 2015-03-04 |
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