DARLING INGREDIENTS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DARLING INGREDIENTS INC. (DAR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$341.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-03
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$341.00K.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$2.24M.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$13.44M.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$11.05M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-28 | -$341.00K 10-K · filed 2026-03-03 |
| 2023-12-30 | -$2.24M 10-K · filed 2026-03-03 |
| 2022-12-31 | -$13.44M 10-K · filed 2025-02-25 |
| 2022-01-01 | -$11.05M 10-K · filed 2024-02-28 |
| 2021-01-02 | -$2.90M 10-K · filed 2023-02-27 |
| 2019-12-28 | -$686.00K 10-K · filed 2022-03-01 |
| 2011-12-31 | $778.00K 10-K · filed 2012-02-29 |
| 2011-01-01 | $363.00K 10-K · filed 2012-02-29 |
| 2010-01-02 | $201.00K 10-K · filed 2012-02-29 |
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