Screener
Darling Ingredients Inc. DAR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: Darling Ingredients Inc.’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000916540-26-000013
| Line item | Three Months Ended / April 4,2026 | Three Months Ended / March 29,2025 |
|---|---|---|
| Total other expense | (53,984) | (55,996) |
| Equity in net income of other unconsolidated subsidiaries | 2,895 | 2,628 |
| Income/(loss) before income taxes | 175,682 | (24,968) |
| Income tax expense/(benefit) | 38,626 | (1,154) |
| Net income/(loss) | 137,056 | (23,814) |
| Net income attributable to noncontrolling interests | (2,743) | (2,346) |
| Net income/(loss) attributable to Darling | $134,313 | $(26,160) |
| Basic income/(loss) per share | $0.85 | $(0.16) |
Item 1. FINANCIAL STATEMENTS
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Darling Ingredients Inc.'s income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude