Darling Ingredients Inc. DAR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Darling Ingredients Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Darling Ingredients Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Darling Ingredients Inc.'s deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Darling Ingredients Inc.'s deferred taxes?
- Darling Ingredients Inc. (DAR) reported deferred taxes of $24.79M in Q1 2026.
- How has Darling Ingredients Inc.'s deferred taxes changed year-over-year?
- Darling Ingredients Inc.'s deferred taxes increased by 360.9% year-over-year, from -$9.5M to $24.79M.
- What is the long-term trend for Darling Ingredients Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Darling Ingredients Inc.'s deferred taxes has grown at a -4.9% compound annual growth rate (CAGR), from -$96.81M to $79.07M.
- What does deferred taxes mean?
- The difference between tax expenses reported on financial statements and actual taxes paid.
- How do you interpret deferred taxes?
- An increase often suggests the company is deferring tax payments, which can temporarily improve cash flow.
- How does deferred taxes compare across companies?
- Standard across all corporations; highly dependent on local tax jurisdictions and capital expenditure cycles.