DARLING INGREDIENTS INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
DARLING INGREDIENTS INC. (DAR) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $4.01 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-03
- DARLING INGREDIENTS INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2021-07-03 was $0.00.
- DARLING INGREDIENTS INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2021-04-03 was $200.00K.
- DARLING INGREDIENTS INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2026 was $4.01M, a 12.72% decline from fiscal 2024.
- DARLING INGREDIENTS INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $4.60M, a 144.29% increase from fiscal 2023.
- DARLING INGREDIENTS INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $1.88M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2026-01-03 | $4.01M 10-K · filed 2026-03-03 | ||
| 2024-12-28 | $4.60M 10-K · filed 2026-03-03 | ||
| 2023-12-30 | $1.88M 10-K · filed 2025-02-25 | ||
| 2021-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $200.00K 10-Q · filed 2021-08-10 | |
| 2021-04-03 | $200.00K 10-Q · filed 2021-05-11 |
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