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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Darling Ingredients Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
- Darling Ingredients Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$30.6M, a 304% decline 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 (%)