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Darling Ingredients Inc. DAR Food Ingredients — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Darling Ingredients Inc. in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Darling Ingredients Inc.’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000916540-26-000013
| Line item | Feed Ingredients | Food Ingredients | Fuel Ingredients | Total |
|---|---|---|---|---|
| Balance at January 3, 2026 | ||||
| Goodwill | $1,507,187 | $862,457 | $159,043 | $2,528,687 |
| Accumulated impairment losses | (17,881) | (20,195) | (31,580) | (69,656) |
| 1,489,306 | 842,262 | 127,463 | 2,459,031 | |
| Goodwill transferred from assets held for sale | 3,122 | — | — | 3,122 |
| Foreign currency translation | 7,158 | 21,193 | (2,288) | 26,063 |
| Balance at April 4, 2026 | ||||
| Goodwill | 1,517,467 | 883,650 | 156,755 | 2,557,872 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Darling Ingredients Inc.'s food ingredients — goodwill, impaired, accumulated impairment loss?
- Darling Ingredients Inc. (DAR) reported food ingredients — goodwill, impaired, accumulated impairment loss of $20.2M in Q1 2026.
- How has Darling Ingredients Inc.'s food ingredients — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Darling Ingredients Inc.'s food ingredients — goodwill, impaired, accumulated impairment loss increased by 537.1% year-over-year, from $3.17M to $20.2M.
- What is the long-term trend for Darling Ingredients Inc.'s food ingredients — goodwill, impaired, accumulated impairment loss?
- Over 4 years (2021 to 2025), Darling Ingredients Inc.'s food ingredients — goodwill, impaired, accumulated impairment loss has grown at a 100.3% compound annual growth rate (CAGR), from $1.84M to $29.71M.
- What does food ingredients — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment charges recognized against goodwill within the Food Ingredients segment since its acquisition. This reflects the historical erosion of value originally attributed to acquired intangible assets.
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