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Darling Ingredients Inc. DAR Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 |
|---|---|---|
| Current liabilities: | ||
| Current portion of long-term debt | $96,761 | $75,217 |
| Accounts payable, principally trade | 413,285 | 371,084 |
| Income taxes payable | 23,415 | 16,018 |
| Current operating lease liabilities | 64,102 | 61,745 |
| Liabilities to be disposed of | 21,185 | 25,085 |
| Accrued expenses | 504,307 | 485,498 |
| Total current liabilities | 1,123,055 | 1,034,647 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Darling Ingredients Inc.'s income taxes payable?
- Darling Ingredients Inc. (DAR) reported income taxes payable of $23.42M in Q2 2026.
- How has Darling Ingredients Inc.'s income taxes payable changed year-over-year?
- Darling Ingredients Inc.'s income taxes payable increased by 59.3% year-over-year, from $14.7M to $23.42M.
- What is the long-term trend for Darling Ingredients Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), Darling Ingredients Inc.'s income taxes payable has grown at a -1.8% compound annual growth rate (CAGR), from $17.5M to $16.02M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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