Question 1

What is Darling Ingredients Inc.'s deferred tax assets and other non-current assets?

Accepted Answer

Darling Ingredients Inc. (DAR) reported deferred tax assets and other non-current assets of $192.6M in Q2 2026.

Question 2

How has Darling Ingredients Inc.'s deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Darling Ingredients Inc.'s deferred tax assets and other non-current assets decreased by 6.2% year-over-year, from $205.28M to $192.6M.

Question 3

What is the long-term trend for Darling Ingredients Inc.'s deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Darling Ingredients Inc.'s deferred tax assets and other non-current assets has grown at a 25.7% compound annual growth rate (CAGR), from $60.68M to $190.18M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

ASSETS	July 4,2026 / (unaudited)	January 3,2026
Goodwill	2,554,202	2,459,031
Investment in unconsolidated subsidiaries	2,586,008	2,206,827
Operating lease right-of-use assets	222,643	223,705
Other assets	192,604	190,175
Deferred income taxes	20,845	24,536
	$10,984,208	$10,298,782
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Darling Ingredients Inc. DAR Deferred Tax Assets and Other Non-Current Assets