Darling Ingredients (DAR) Tax Provisions (2009 - 2026)
Darling Ingredients (DAR) posted Tax Provisions of $38.6 million for Q2 2026, up 3195.03% on a QoQ basis from -$1.2 million in Q3 2025, and up 3447.14% year-over-year from $1.1 million in Q2 2025.
Darling Ingredients (DAR) Tax Provisions (2009 - 2026) Analysis & Trends
Darling Ingredients' Tax Provisions history runs 17 years deep, the most recent figure standing at $38.6 million for Q2 2026.
- Quarterly Tax Provisions rose 3447.14% year-over-year to $38.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $40.3 million (up 192.84% YoY) and the FY2024 annual result came in at -$38.3 million, down 164.36% from the prior year.
- Tax Provisions was $38.6 million for Q2 2026 at Darling Ingredients, up from -$1.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $40.7 million in Q3 2023 and bottomed at -$25.5 million in Q4 2024.
- A 5-year average of $8.5 million and a median of $3.9 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 452.57% — and 2026, when it jumped 3447.14%.
- Darling Ingredients' Tax Provisions stood at $38.0 million in 2022, then sank by 80.93% to $7.2 million in 2023, then slumped by 452.57% to -$25.5 million in 2024, then soared by 95.11% to -$1.2 million in 2025, then jumped by 3195.03% to $38.6 million in 2026.
- Business Quant data shows DAR's Tax Provisions at $38.6 million in Q2 2026, -$1.2 million in Q3 2025, and $4.1 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | -545.80 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 13.90 Mn |
| 10 | Pilgrims Pride | 6.64 Bn | 6.11 Bn | 345.49 Mn | 30.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 38.63 Mn |
| Sep 27, 2025 | -1.25 Mn |
| Jun 28, 2025 | 4.07 Mn |
| Mar 29, 2025 | -1.15 Mn |
| Dec 28, 2024 | -25.55 Mn |
| Sep 28, 2024 | -17.47 Mn |
| Jun 29, 2024 | 774,000.00 |
| Mar 30, 2024 | 3.91 Mn |
| Dec 30, 2023 | 7.25 Mn |
| Sep 30, 2023 | -15.36 Mn |
| Jul 1, 2023 | 40.71 Mn |
| Dec 31, 2022 | 38.00 Mn |
| Jan 1, 2022 | 37.78 Mn |
| Sep 26, 2020 | 4.81 Mn |
| Jun 27, 2020 | 19.95 Mn |
| Mar 28, 2020 | 18.30 Mn |
| Dec 28, 2019 | 35.57 Mn |
| Sep 28, 2019 | 10.85 Mn |
| Jun 29, 2019 | 7.78 Mn |
| Mar 30, 2019 | 5.27 Mn |