Darling Ingredients (DAR) Deferred Taxes (2009 - 2026)

Darling Ingredients has reported Deferred Taxes for 17 years, with the latest figure at $24.8 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 360.92% year-over-year to $24.8 million; the trailing twelve-month figure through Apr 2026 stood at -$17.1 million (down 108.25% YoY), and the FY2024 full-year result was $186.4 million, up 738.05% from the prior year.
• Deferred Taxes for Q2 2026 stood at $24.8 million, up from -$13.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $306.4 million in Q4 2024, with the low at -$164.1 million in Q1 2022.
• Historically, Deferred Taxes has averaged -$5.9 million across 5 years, with a median of -$18.7 million in 2025.
• The largest YoY upside for Deferred Taxes was 657.75% in 2024 against a maximum downside of 382.42% in 2024.
• Darling Ingredients' Deferred Taxes stood at -$88.9 million in 2022, then soared by 145.5% to $40.4 million in 2023, then surged by 657.75% to $306.4 million in 2024, then sank by 104.46% to -$13.7 million in 2025, then soared by 281.27% to $24.8 million in 2026.
• The last three Deferred Taxes figures came in at $24.8 million (Q2 2026), -$13.7 million (Q3 2025), and -$18.7 million (Q2 2025), per Business Quant data.