DARLING INGREDIENTS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DARLING INGREDIENTS INC. (DAR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.99 million for the 12-month period ending 2023-12-30, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-25
- DARLING INGREDIENTS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.99M, a 5126.32% increase from fiscal 2022.
- DARLING INGREDIENTS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $38.00K, a 91.93% decline from fiscal 2022.
- DARLING INGREDIENTS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $471.00K, a 83.06% decline from fiscal 2021.
- DARLING INGREDIENTS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $2.78M, a 1093.13% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-30 | $1.99M 10-K · filed 2025-02-25 |
| 2022-12-31 | $38.00K 10-K · filed 2024-02-28 |
| 2022-01-01 | $471.00K 10-K · filed 2023-02-27 |
| 2021-01-02 | $2.78M 10-K · filed 2022-03-01 |
| 2019-12-28 | $233.00K 10-K · filed 2021-03-02 |
| 2017-12-30 | $198.00K 10-K · filed 2019-02-27 |
| 2016-01-02 | $1.95M 10-K · filed 2017-02-28 |
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