Darling Ingredients (DAR) Tax Provisions (2009 - 2026)
Darling Ingredients' (DAR) quarterly Tax Provisions came in at $38.6 million in Q2 2026, up 3447.14% YoY from $1.1 million in Q2 2025, and up 3195.03% on a QoQ basis from -$1.2 million in Q3 2025.
Darling Ingredients (DAR) Tax Provisions (2009 - 2026) Analysis & Trends
Darling Ingredients (DAR) has 17 years of Tax Provisions data on file, last reported at $38.6 million in 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 improved to $38.6 million in Q2 2026, from -$1.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $40.7 million in Q3 2023 to a low of -$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 tumbled 452.57% — and 2026, when it jumped 3447.14%.
- Tracing DAR's Tax Provisions over 5 years: stood at $38.0 million in 2022, then tumbled by 80.93% to $7.2 million in 2023, then plunged by 452.57% to -$25.5 million in 2024, then jumped by 95.11% to -$1.2 million in 2025, then surged by 3195.03% to $38.6 million in 2026.
- The last three Tax Provisions figures came in at $38.6 million (Q2 2026), -$1.2 million (Q3 2025), and $4.1 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Conagra Brands | 7.86 Bn | 7.64 Bn | 704.10 Mn | -545.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 110.64 Mn |
| 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 |