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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 source filing: Darling Ingredients Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000916540-26-000023
| ASSETS | July 4,2026 / (unaudited) | January 3,2026 |
|---|---|---|
| Long-term debt, net of current portion | 3,850,963 | 3,862,243 |
| Long-term operating lease liabilities | 159,373 | 162,362 |
| Other non-current liabilities | 178,116 | 189,454 |
| Deferred income taxes | 366,449 | 240,561 |
| Total liabilities | 5,677,956 | 5,489,267 |
| Commitments and contingencies | ||
| Stockholders’ equity: | ||
| Common stock, $0.01 par value; 250,000,000 shares authorized; 176,969,589 and 175,643,373 shares issued at July 4, 2026 and January 3, 2026, respectively | 1,770 | 1,756 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Darling Ingredients Inc.'s deferred tax assets?
- Darling Ingredients Inc. (DAR) reported deferred tax assets of $366.45M in Q2 2026.
- How has Darling Ingredients Inc.'s deferred tax assets changed year-over-year?
- Darling Ingredients Inc.'s deferred tax assets increased by 29.3% year-over-year, from $283.34M to $366.45M.
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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