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Income Tax at other companies

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Other financials

Income statement

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Revenue$1.6B+12.3%
Gross profit$404.9M+30.1%
Operating income$226.8M+698%
Net income$134.3M+613%
EPS (diluted)$0.83+619%

Balance sheet

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Cash & equivalents$116.0M+42.4%
Total debt$4.4B+4.9%
Total equity$4.9B+9.6%
Total assets$10.6B+6.1%

Cash flow

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Operating cash flow$153.0M-38.6%
CapEx$95.1M+14.4%
Free cash flow$169.8M+34.0%

Valuation

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Market cap$8.53B+112%
Enterprise value$12.77B+62.4%
P/E38.2×+14.7×
P/S1.4×+0.6×

Profitability

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Gross margin24.8%+2.2pp
Operating margin7.5%+1.1pp
Net margin3.5%+0.5pp
FCF margin11.1%+2.2pp

Returns & leverage

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Return on equity4.8%+1.0pp
Debt / equity0.9×0.0×
Current ratio1.6×+0.2×

Where this comes from

Reported directly by Darling Ingredients Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Darling Ingredients Inc. (DAR) reported income tax of $38.63M in Q1 2026.
How has Darling Ingredients Inc.'s income tax changed year-over-year?
Darling Ingredients Inc.'s income tax increased by 3447.1% year-over-year, from -$1.15M to $38.63M.
What is the long-term trend for Darling Ingredients Inc.'s income tax?
Over 4 years (2021 to 2025), Darling Ingredients Inc.'s income tax has grown at a -51.1% compound annual growth rate (CAGR), from $164.11M to -$9.36M.
What does income tax mean?
The total tax cost recognized for the period.
How do you interpret income tax?
Changes may reflect shifts in profitability, tax law changes, or adjustments to deferred tax assets and liabilities.
How does income tax compare across companies?
Highly dependent on the company's specific tax jurisdiction and effective tax rate management.