DARLING INGREDIENTS INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2023.
  • 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 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.
  • Darling Ingredients Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $95M, a 520% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$48.3M -$87.5M -223% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 $39.2M -$55.8M -58.7% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-28
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.