Darling Ingredients (DAR) Tax Provisions (2009 - 2026)
Darling Ingredients (DAR) reported Tax Provisions of $38.6 million for Q2 2026, up 3447.14% on a YoY basis from $1.1 million in Q2 2025, and up 3195.03% quarter-over-quarter from -$1.2 million in Q3 2025.
Darling Ingredients (DAR) Tax Provisions (2009 - 2026) Analysis & Trends
Darling Ingredients has reported Tax Provisions for 17 years, with the latest figure at $38.6 million in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 3447.14% year-over-year to $38.6 million; the trailing twelve-month figure through Apr 2026 stood at $40.3 million (up 192.84% YoY), and the FY2024 full-year result was -$38.3 million, down 164.36% from the prior year.
- Tax Provisions for Q2 2026 stood at $38.6 million, up from -$1.2 million in the prior quarter.
- The five-year high for Tax Provisions was $40.7 million in Q3 2023, with the low at -$25.5 million in Q4 2024.
- Historically, Tax Provisions has averaged $8.5 million across 5 years, with a median of $3.9 million in 2024.
- Annual changes were most pronounced in 2024 — Tax Provisions tumbled 452.57% — and 2026, when it jumped 3447.14%.
- Darling Ingredients' Tax Provisions 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn | 211.00 Mn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn | 99.90 Mn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn | -67.10 Mn |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn | 48.69 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn | 48.70 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn | -60.50 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn | 72.00 Mn |
| 10 | Darling Ingredients | 8.51 Bn | 8.55 Bn | 404.92 Mn | 38.63 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 |