DARLING INGREDIENTS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DARLING INGREDIENTS INC. (DAR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.69 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-03
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.69M, a 168.09% decline from fiscal 2023.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.48M, a 302.27% increase from fiscal 2022.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $617.00K.
- DARLING INGREDIENTS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$4.49M, a 483.42% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | -$1.69M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $2.48M 10-K · filed 2026-03-03 | -$2.87M 10-K · filed 2024-02-28 |
| 2022-12-31 | $617.00K 10-K · filed 2025-02-25 | $6.04M 10-K · filed 2023-02-27 |
| 2022-01-01 | -$4.49M 10-K · filed 2024-02-28 | -$2.94M 10-K · filed 2022-03-01 |
| 2021-01-02 | $1.17M 10-K · filed 2023-02-27 | -$1.77M 10-K · filed 2021-03-02 |
| 2019-12-28 | $4.76M 10-K · filed 2022-03-01 | $2.95M 10-K · filed 2020-02-25 |
| 2018-12-29 | -$1.84M 10-K · filed 2021-03-02 | -$1.34M 10-K · filed 2019-02-27 |
| 2017-12-30 | -$2.75M 10-K · filed 2020-02-25 | -$2.94M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$1.07M 10-K · filed 2019-02-27 | $1.10M 10-K · filed 2017-02-28 |
| 2016-01-02 | -$1.47M 10-K · filed 2018-02-27 | -$1.05M 10-K · filed 2016-03-01 |
| 2015-01-03 | $1.66M 10-K · filed 2017-02-28 | -$186.00K 10-K · filed 2015-03-04 |
| 2013-12-28 | -$554.00K 10-K · filed 2016-03-01 | $1.86M 10-K · filed 2014-02-26 |
| 2012-12-29 | $839.00K 10-K · filed 2015-03-04 | $1.09M 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.65M 10-K · filed 2014-02-26 | $1.49M 10-K · filed 2012-02-29 |
| 2011-01-01 | $730.00K 10-K · filed 2013-02-27 | $649.00K 10-K · filed 2012-02-29 |
| 2010-01-02 | $386.00K 10-K · filed 2012-02-29 |
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