DARLING INGREDIENTS INC. (DAR) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Darling Ingredients Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Darling Ingredients Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$30.6 M, a 304% decline year-over-year.
  • Darling Ingredients Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$48.3 M, a 223% decline from 2022.
  • Darling Ingredients Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $39.2 M, a 58.7% decline from 2021.
  • Darling Ingredients Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $95 M, a 520% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$30.6 M -$45.5 M -304% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q1 2023 $15 M -$8.87 M -37.2% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q1 2022 $23.8 M +$12 M +102% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q1 2021 $11.8 M +$5.43 M +85.2% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-10
Q1 2020 $6.38 M +$9.28 M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q1 2019 -$2.9 M -$252 K -9.51% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q1 2018 -$2.65 M +$5.81 M +68.7% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$8.45 M -$4.75 M -128% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q1 2016 -$3.71 M -$4.21 M -837% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q1 2015 $503 K +$10 M Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-12
Q1 2014 -$9.5 M -$26 M -158% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-14
Q1 2013 $16.5 M +$13.2 M +407% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q1 2012 $3.25 M -$169 K -4.94% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $3.42 M +$4.2 M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-10
Q1 2010 -$779 K Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.