Darling Ingredients (DAR) Deferred Taxes (2009 - 2026)
Darling Ingredients (DAR) posted Deferred Taxes of $24.8 million for Q2 2026, up 281.27% on a QoQ basis from -$13.7 million in Q3 2025, and up 360.92% year-over-year from $5.4 million in Q2 2025.
Darling Ingredients (DAR) Deferred Taxes (2009 - 2026) Analysis & Trends
Darling Ingredients' Deferred Taxes history runs 17 years deep, the most recent figure standing at $24.8 million for Q2 2026.
- Quarterly Deferred Taxes rose 360.92% year-over-year to $24.8 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$17.1 million (down 108.25% YoY) and the FY2024 annual result came in at $186.4 million, up 738.05% from the prior year.
- Deferred Taxes was $24.8 million for Q2 2026 at Darling Ingredients, up from -$13.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $306.4 million in Q4 2024 and bottomed at -$164.1 million in Q1 2022.
- A 5-year average of -$5.9 million and a median of -$18.7 million in 2025 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 657.75% in 2024, while the deepest fall reached 382.42% in 2024.
- Darling Ingredients' Deferred Taxes stood at -$88.9 million in 2022, then surged by 145.5% to $40.4 million in 2023, then jumped by 657.75% to $306.4 million in 2024, then tumbled by 104.46% to -$13.7 million in 2025, then surged by 281.27% to $24.8 million in 2026.
- Business Quant data shows DAR's Deferred Taxes at $24.8 million in Q2 2026, -$13.7 million in Q3 2025, and -$18.7 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | - |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | -124,000.00 |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | - |
| 10 | Lamb Weston Holdings | 6.87 Bn | 6.81 Bn | 331.60 Mn | -3.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 24.79 Mn |
| Sep 27, 2025 | -13.67 Mn |
| Jun 28, 2025 | -18.73 Mn |
| Mar 29, 2025 | -9.50 Mn |
| Dec 28, 2024 | 306.38 Mn |
| Sep 28, 2024 | -35.06 Mn |
| Jun 29, 2024 | -54.36 Mn |
| Mar 30, 2024 | -30.57 Mn |
| Dec 30, 2023 | 40.43 Mn |
| Sep 30, 2023 | -52.39 Mn |
| Jul 1, 2023 | 19.25 Mn |
| Dec 31, 2022 | -88.85 Mn |
| Jan 1, 2022 | -164.08 Mn |
| Sep 26, 2020 | -636,000.00 |
| Jun 27, 2020 | 7.62 Mn |
| Mar 28, 2020 | 6.38 Mn |
| Dec 28, 2019 | -15.77 Mn |
| Sep 28, 2019 | -1.63 Mn |
| Jun 29, 2019 | -236,000.00 |
| Mar 30, 2019 | -2.90 Mn |