Deferred Income Tax Expense (Benefit) in USD of DARLING INGREDIENTS INC. from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Darling Ingredients Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q1 2025.
  • Darling Ingredients Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was -$9.5M, a 68.9% increase year-over-year.
  • Darling Ingredients Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$122M, a 153% decline from 2023.
  • Darling Ingredients Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$48.3M, a 223% decline from 2022.
  • Darling Ingredients Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $39.2M, a 58.7% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

DARLING INGREDIENTS INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$9.5M +$21.1M +68.9% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-07
Q1 2024 -$30.6M -$45.5M -304% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-07
Q1 2023 $15M -$8.87M -37.2% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q1 2022 $23.8M +$12M +102% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q1 2021 $11.8M +$5.43M +85.2% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-10
Q1 2020 $6.38M +$9.28M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q1 2019 -$2.9M -$252K -9.51% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q1 2018 -$2.65M +$5.81M +68.7% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$8.45M -$4.75M -128% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q1 2016 -$3.71M -$4.21M -837% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q1 2015 $503K +$10M Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-12
Q1 2014 -$9.5M -$26M -158% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-14
Q1 2013 $16.5M +$13.2M +407% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q1 2012 $3.25M -$169K -4.94% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $3.42M +$4.2M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-10
Q1 2010 -$779K Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12

DARLING INGREDIENTS INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$122M -$73.9M -153% Dec 31, 2023 Dec 28, 2024 10-K 2025-02-25
2023 -$48.3M -$87.5M -223% Jan 1, 2023 Dec 30, 2023 10-K 2025-02-25
2022 $39.2M -$55.8M -58.7% Jan 2, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $95M +$79.7M +520% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-28
2020 $15.3M -$6.86M -30.9% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-27
2019 $22.2M +$37.7M Dec 30, 2018 Dec 28, 2019 10-K 2022-03-01
2018 -$15.6M +$85M +84.5% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-02
2017 -$101M -$88.2M -711% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-25
2016 -$12.4M -$17.4M -348% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $4.99M +$16.9M Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 -$11.9M -$50.8M -131% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-28
2013 $38.9M +$28.3M +267% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 $10.6M -$19.4M -64.7% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-04
2011 $30M +$29.8M +11775% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $253K -$10.4M -97.6% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 $10.6M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.