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Darling Ingredients Inc. DAR Income taxes receivable

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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:IncomeTaxesReceivable.

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 taxes receivable?
Darling Ingredients Inc. (DAR) reported income taxes receivable of $6.98M in Q1 2026.
How has Darling Ingredients Inc.'s income taxes receivable changed year-over-year?
Darling Ingredients Inc.'s income taxes receivable decreased by 72.2% year-over-year, from $25.08M to $6.98M.
What is the long-term trend for Darling Ingredients Inc.'s income taxes receivable?
Over 5 years (2020 to 2025), Darling Ingredients Inc.'s income taxes receivable has grown at a 16.4% compound annual growth rate (CAGR), from $3.88M to $8.28M.
What does income taxes receivable mean?
Tax refunds or credits owed to the company by government authorities.
How do you interpret income taxes receivable?
An increase suggests the company has overpaid taxes or earned significant tax credits, while a decrease indicates the collection of these amounts.
How does income taxes receivable compare across companies?
Varies based on the company's tax planning strategies and the timing of tax filings across different jurisdictions.