Darling Ingredients Inc. DAR Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Darling Ingredients Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Darling Ingredients Inc.'s deferred tax assets?
- Darling Ingredients Inc. (DAR) reported deferred tax assets of $269.87M in Q1 2026.
- How has Darling Ingredients Inc.'s deferred tax assets changed year-over-year?
- Darling Ingredients Inc.'s deferred tax assets decreased by 6.8% year-over-year, from $289.43M to $269.87M.
- What is the long-term trend for Darling Ingredients Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Darling Ingredients Inc.'s deferred tax assets has grown at a -2.7% compound annual growth rate (CAGR), from $276.21M to $240.56M.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences or past losses.
- How do you interpret deferred tax assets?
- An increase suggests potential future cash flow benefits, while a decrease may indicate the utilization of tax credits or valuation allowance adjustments.
- How does deferred tax assets compare across companies?
- Common in companies with significant capital investment and cyclical earnings that generate tax carryforwards.