Darling Ingredients (DAR) Deferred Taxes (2009 - 2026)
Darling Ingredients' (DAR) quarterly Deferred Taxes came in at $24.8 million in Q2 2026, up 360.92% YoY from $5.4 million in Q2 2025, and up 281.27% on a QoQ basis from -$13.7 million in Q3 2025.
Darling Ingredients (DAR) Deferred Taxes (2009 - 2026) Analysis & Trends
Darling Ingredients (DAR) has 17 years of Deferred Taxes data on file, last reported at $24.8 million in 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 improved to $24.8 million in Q2 2026, from -$13.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $306.4 million in Q4 2024 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 657.75% in 2024, down 382.42% in 2024.
- Tracing DAR's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.27 Bn | 27.59 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.21 Bn | 20.76 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.29 Bn | 10.82 Bn | 4.91 Bn | - |
| 5 | Hormel Foods | 13.22 Bn | 12.36 Bn | 518.51 Mn | -7.84 Mn |
| 6 | J M Smucker | 13.09 Bn | 13.03 Bn | 862.10 Mn | -91.50 Mn |
| 7 | Magnum Ice Cream | 12.16 Bn | 11.44 Bn | - | - |
| 8 | Darling Ingredients | 10.85 Bn | 10.68 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.73 Bn | 7.38 Bn | 478.00 Mn | - |
| 10 | Conagra Brands | 7.73 Bn | 7.51 Bn | 704.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 91.25 Mn |
| 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 |