DARLING INGREDIENTS INC. (DAR) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Darling Ingredients Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Darling Ingredients Inc. Unrecognized Tax Benefits for the quarter ending March 30, 2024 was $13.6 M, a 25.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $13.6 M -$4.7 M -25.7% Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $13.9 M -$3.97 M -22.3% Dec 30, 2023 10-K 2024-02-28
Q3 2023 $17 M +$4.2 M +32.8% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $19.1 M +$7 M +57.9% Jul 1, 2023 10-Q 2023-08-08
Q1 2023 $18.3 M +$7 M +61.9% Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $17.8 M +$7.33 M +69.8% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $12.8 M +$6.2 M +93.9% Oct 1, 2022 10-Q 2023-11-07
Q2 2022 $12.1 M +$5.6 M +86.2% Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $11.3 M +$5.7 M +102% Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $10.5 M +$5.47 M +109% Jan 1, 2022 10-K 2024-02-28
Q3 2021 $6.6 M +$1.8 M +37.5% Oct 2, 2021 10-Q 2022-11-08
Q2 2021 $6.5 M -$2 M -23.5% Jul 3, 2021 10-Q 2022-08-09
Q1 2021 $5.6 M -$2.5 M -30.9% Apr 3, 2021 10-Q 2022-05-10
Q4 2020 $5.04 M -$2.77 M -35.5% Jan 2, 2021 10-K 2023-02-27
Q3 2020 $4.8 M +$700 K +17.1% Sep 26, 2020 10-Q 2020-11-03
Q2 2020 $8.5 M +$4.1 M +93.2% Jun 27, 2020 10-Q 2020-08-05
Q1 2020 $8.1 M +$3.8 M +88.4% Mar 28, 2020 10-Q 2020-05-06
Q4 2019 $7.81 M +$2.03 M +35.2% Dec 28, 2019 10-K 2022-03-01
Q3 2019 $4.1 M +$2 M +95.2% Sep 28, 2019 10-Q 2019-11-06
Q2 2019 $4.4 M +$2.2 M +100% Jun 29, 2019 10-Q 2019-08-07
Q1 2019 $4.3 M +$1.9 M +79.2% Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $5.78 M +$3.39 M +142% Dec 29, 2018 10-K 2021-03-02
Q3 2018 $2.1 M -$800 K -27.6% Sep 29, 2018 10-Q 2018-11-06
Q2 2018 $2.2 M -$600 K -21.4% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $2.4 M -$300 K -11.1% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $2.38 M -$2.28 M -48.9% Dec 30, 2017 10-K 2020-02-25
Q3 2017 $2.9 M -$700 K -19.4% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $2.8 M -$800 K -22.2% Jul 1, 2017 10-Q 2017-08-09
Q1 2017 $2.7 M -$1.1 M -28.9% Apr 1, 2017 10-Q 2017-05-11
Q4 2016 $4.67 M -$937 K -16.7% Dec 31, 2016 10-K 2019-02-27
Q3 2016 $3.6 M -$1.7 M -32.1% Oct 1, 2016 10-Q 2016-11-10
Q2 2016 $3.6 M -$2 M -35.7% Jul 2, 2016 10-Q 2016-08-11
Q1 2016 $3.8 M -$1.9 M -33.3% Apr 2, 2016 10-Q 2016-05-12
Q4 2015 $5.6 M -$2.53 M -31.1% Jan 2, 2016 10-K 2018-02-27
Q3 2015 $5.3 M +$900 K +20.5% Oct 3, 2015 10-Q 2015-11-12
Q2 2015 $5.6 M +$1 M +21.7% Jul 4, 2015 10-Q 2015-08-13
Q1 2015 $5.7 M -$100 K -1.72% Apr 4, 2015 10-Q 2015-05-14
Q4 2014 $8.13 M +$7.48 M +1147% Jan 3, 2015 10-K 2017-02-28
Q3 2014 $4.4 M +$4.4 M Sep 27, 2014 10-Q 2014-11-06
Q2 2014 $4.6 M +$4.6 M Jun 28, 2014 10-Q 2014-08-07
Q1 2014 $5.8 M +$5.8 M Mar 29, 2014 10-Q 2014-05-08
Q4 2013 $652 K +$652 K Dec 28, 2013 10-K 2016-03-01
Q3 2013 $0 $0 Sep 28, 2013 10-Q 2013-11-07
Q2 2013 $0 Jun 29, 2013 10-Q 2013-08-08
Q1 2013 $0 Mar 30, 2013 10-Q 2013-05-09
Q4 2012 $0 -$200 K -100% Dec 29, 2012 10-K 2015-03-04
Q3 2012 $0 Sep 29, 2012 10-Q 2012-11-08
Q4 2011 $200 K +$100 K +100% Dec 31, 2011 10-K 2012-02-29
Q4 2010 $100 K Jan 1, 2011 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.