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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Darling Ingredients Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Darling Ingredients Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $3.91 M, a 85.5% decline year-over-year.
  • Darling Ingredients Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $36.5 M, a 75.3% decline year-over-year.
  • Darling Ingredients Inc. annual Income Tax Expense (Benefit) for 2023 was $59.6 M, a 59.4% decline from 2022.
  • Darling Ingredients Inc. annual Income Tax Expense (Benefit) for 2022 was $147 M, a 10.7% decline from 2021.
  • Darling Ingredients Inc. annual Income Tax Expense (Benefit) for 2021 was $164 M, a 208% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $36.5 M $3.91 M -$23.1 M -85.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $59.6 M $7.25 M -$30.7 M -80.9% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $90.3 M -$15.4 M -$50.6 M -144% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $141 M $40.7 M -$6.62 M -14% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-08
Q1 2023 $148 M $27 M +$891 K +3.42% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $147 M $38 M +$213 K +0.56% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $146 M $35.2 M -$7.42 M -17.4% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-07
Q2 2022 $154 M $47.3 M -$7.65 M -13.9% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $161 M $26.1 M -$2.63 M -9.14% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $164 M $37.8 M +$27.6 M +269% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-28
Q3 2021 $137 M $42.6 M +$37.8 M +786% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-08
Q2 2021 $98.7 M $55 M +$35 M +176% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-09
Q1 2021 $63.7 M $28.7 M +$10.4 M +56.9% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-10
Q4 2020 $53.3 M $10.2 M -$25.3 M -71.2% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-27
Q3 2020 $78.6 M $4.81 M -$6.04 M -55.7% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-09
Q2 2020 $84.7 M $19.9 M +$12.2 M +157% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-10
Q1 2020 $72.5 M $18.3 M +$13 M +247% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q4 2019 $59.5 M $35.6 M +$27.5 M +342% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-01
Q3 2019 $31.9 M $10.9 M +$12.3 M Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-03
Q2 2019 $19.7 M $7.78 M +$6.09 M +362% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 $13.6 M $5.27 M +$1.56 M +42.1% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $12 M $8.04 M +$93 M Sep 30, 2018 Dec 29, 2018 10-K 2021-03-02
Q3 2018 -$81 M -$1.4 M -$7.7 M -122% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q2 2018 -$73.3 M $1.68 M -$6.06 M -78.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$67.3 M $3.71 M +$1.89 M +104% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$69.2 M -$85 M -$91.2 M -1468% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-25
Q3 2017 $22.1 M $6.3 M +$7.04 M Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $15 M $7.74 M -$241 K -3.02% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $15.3 M $1.82 M -$45 K -2.42% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 $15.3 M $6.21 M +$7.35 M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $7.96 M -$744 K -$8.6 M -109% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-07
Q2 2016 $16.6 M $7.98 M +$3.32 M +71.1% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-09
Q1 2016 $13.2 M $1.86 M -$252 K -11.9% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q4 2015 $13.5 M -$1.14 M -$5.93 M -124% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-27
Q3 2015 $19.4 M $7.86 M -$3.28 M -29.4% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-10
Q2 2015 $22.7 M $4.67 M -$10.8 M -69.9% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-11
Q1 2015 $33.5 M $2.12 M +$20.4 M Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-12
Q4 2014 $13.1 M $4.79 M +$4.21 M +719% Sep 28, 2014 Jan 3, 2015 10-K 2017-02-28
Q3 2014 $8.93 M $11.1 M -$6.24 M -35.9% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-12
Q2 2014 $15.2 M $15.5 M -$832 K -5.09% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-13
Q1 2014 $16 M -$18.3 M -$38.7 M -190% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-14
Q4 2013 $54.7 M $585 K -$15.5 M -96.4% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-01
Q3 2013 $70.2 M $17.4 M -$4.76 M -21.5% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $75 M $16.3 M -$5.27 M -24.4% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $80.3 M $20.4 M +$4.25 M +26.3% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $76 M $16.1 M -$4.73 M -22.7% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-04
Q3 2012 $80.7 M $22.1 M -$2.87 M -11.5% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-07
Q2 2012 $83.6 M $21.6 M -$8.66 M -28.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $92.3 M $16.2 M -$10.6 M -39.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $103 M $20.8 M +$13.9 M +201% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $89 M $25 M +$18.7 M +296% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-08
Q2 2011 $70.3 M $30.3 M +$24.1 M +388% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-09
Q1 2011 $46.2 M $26.8 M +$20.1 M +302% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-10
Q4 2010 $26.1 M $6.91 M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-27
Q3 2010 $6.32 M Jul 3, 2010 Oct 2, 2010 10-Q 2010-11-10
Q2 2010 $6.21 M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-11
Q1 2010 $6.66 M 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.