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Darling Ingredients (DAR) Deferred Taxes (2016 - 2026)

Darling Ingredients filings provide 17 years of Deferred Taxes readings, the most recent being $121.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 60.52% to $121.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was $79.1 million, a 57.58% decrease, with the full-year FY2026 number at $79.1 million, down 57.58% from a year prior.
  • Deferred Taxes hit $121.0 million in Q1 2026 for Darling Ingredients, up 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.
  • Median Deferred Taxes over the past 5 years was -$18.7 million (2025), compared with a mean of $1.5 million.
  • The widest YoY moves for Deferred Taxes: up 657.75% in 2024, down 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 skyrocketed by 657.75% to $306.4 million in 2024, then plummeted by 104.46% to -$13.7 million in 2025, then skyrocketed by 984.64% to $121.0 million in 2026.
  • The last three reported values for Deferred Taxes were $121.0 million (Q1 2026), -$13.7 million (Q3 2025), and -$18.7 million (Q2 2025) per Business Quant data.