Income Tax Expense (Benefit) in USD of DARLING INGREDIENTS INC. from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
DARLING INGREDIENTS INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • DARLING INGREDIENTS INC. Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was -$1.25M, a 92.9% increase year-over-year.
  • DARLING INGREDIENTS INC. Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was -$23.9M, a 331% decline year-over-year.
  • DARLING INGREDIENTS INC. annual Income Tax Expense (Benefit) for 2024 was -$38.3M, a 164% decline from 2023.
  • DARLING INGREDIENTS INC. annual Income Tax Expense (Benefit) for 2023 was $59.6M, a 59.4% decline from 2022.
  • DARLING INGREDIENTS INC. annual Income Tax Expense (Benefit) for 2022 was $147M, a 10.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$23.9M -$1.25M +$16.2M +92.9% 29 Jun 2025 27 Sep 2025 10-Q 05 Nov 2025
Q2 2025 -$40.1M $4.07M +$3.29M +425% 30 Mar 2025 28 Jun 2025 10-Q 06 Aug 2025
Q1 2025 -$43.4M -$1.15M -$5.06M -130% 29 Dec 2024 29 Mar 2025 10-Q 07 May 2025
Q4 2024 -$38.3M -$25.5M -$32.8M -453% 29 Sep 2024 28 Dec 2024 10-K 25 Feb 2025
Q3 2024 -$5.54M -$17.5M -$2.11M -13.7% 30 Jun 2024 28 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$3.44M $774K -$39.9M -98.1% 31 Mar 2024 29 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $36.5M $3.91M -$23.1M -85.5% 31 Dec 2023 30 Mar 2024 10-Q 07 May 2025
Q4 2023 $59.6M $7.25M -$30.7M -80.9% 01 Oct 2023 30 Dec 2023 10-K 25 Feb 2025
Q3 2023 $90.3M -$15.4M -$50.6M -144% 02 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $141M $40.7M -$6.62M -14% 02 Apr 2023 01 Jul 2023 10-Q 07 Aug 2024
Q1 2023 $148M $27M +$891K +3.42% 01 Jan 2023 01 Apr 2023 10-Q 07 May 2024
Q4 2022 $147M $38M +$213K +0.56% 02 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $146M $35.2M -$7.42M -17.4% 03 Jul 2022 01 Oct 2022 10-Q 07 Nov 2023
Q2 2022 $154M $47.3M -$7.65M -13.9% 03 Apr 2022 02 Jul 2022 10-Q 08 Aug 2023
Q1 2022 $161M $26.1M -$2.63M -9.14% 02 Jan 2022 02 Apr 2022 10-Q 09 May 2023
Q4 2021 $164M $37.8M +$27.6M +269% 03 Oct 2021 01 Jan 2022 10-K 28 Feb 2024
Q3 2021 $137M $42.6M +$37.8M +786% 04 Jul 2021 02 Oct 2021 10-Q 08 Nov 2022
Q2 2021 $98.7M $55M +$35M +176% 04 Apr 2021 03 Jul 2021 10-Q 09 Aug 2022
Q1 2021 $63.7M $28.7M +$10.4M +56.9% 03 Jan 2021 03 Apr 2021 10-Q 10 May 2022
Q4 2020 $53.3M $10.2M -$25.3M -71.2% 27 Sep 2020 02 Jan 2021 10-K 27 Feb 2023
Q3 2020 $78.6M $4.81M -$6.04M -55.7% 28 Jun 2020 26 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $84.7M $19.9M +$12.2M +157% 29 Mar 2020 27 Jun 2020 10-Q 10 Aug 2021
Q1 2020 $72.5M $18.3M +$13M +247% 29 Dec 2019 28 Mar 2020 10-Q 11 May 2021
Q4 2019 $59.5M $35.6M +$27.5M +342% 29 Sep 2019 28 Dec 2019 10-K 01 Mar 2022
Q3 2019 $31.9M $10.9M +$12.3M 30 Jun 2019 28 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $19.7M $7.78M +$6.09M +362% 31 Mar 2019 29 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $13.6M $5.27M +$1.56M +42.1% 30 Dec 2018 30 Mar 2019 10-Q 06 May 2020
Q4 2018 $12M $8.04M +$93M 30 Sep 2018 29 Dec 2018 10-K 02 Mar 2021
Q3 2018 -$81M -$1.4M -$7.7M -122% 01 Jul 2018 29 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$73.3M $1.68M -$6.06M -78.3% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$67.3M $3.71M +$1.89M +104% 31 Dec 2017 31 Mar 2018 10-Q 08 May 2019
Q4 2017 -$69.2M -$85M -$91.2M -1468% 01 Oct 2017 30 Dec 2017 10-K 25 Feb 2020
Q3 2017 $22.1M $6.3M +$7.04M 02 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $15M $7.74M -$241K -3.02% 02 Apr 2017 01 Jul 2017 10-Q 08 Aug 2018
Q1 2017 $15.3M $1.82M -$45K -2.42% 01 Jan 2017 01 Apr 2017 10-Q 09 May 2018
Q4 2016 $15.3M $6.21M +$7.35M 02 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $7.96M -$744K -$8.6M -109% 03 Jul 2016 01 Oct 2016 10-Q 07 Nov 2017
Q2 2016 $16.6M $7.98M +$3.32M +71.1% 03 Apr 2016 02 Jul 2016 10-Q 09 Aug 2017
Q1 2016 $13.2M $1.86M -$252K -11.9% 03 Jan 2016 02 Apr 2016 10-Q 11 May 2017
Q4 2015 $13.5M -$1.14M -$5.93M -124% 04 Oct 2015 02 Jan 2016 10-K 27 Feb 2018
Q3 2015 $19.4M $7.86M -$3.28M -29.4% 05 Jul 2015 03 Oct 2015 10-Q 10 Nov 2016
Q2 2015 $22.7M $4.67M -$10.8M -69.9% 05 Apr 2015 04 Jul 2015 10-Q 11 Aug 2016
Q1 2015 $33.5M $2.12M +$20.4M 04 Jan 2015 04 Apr 2015 10-Q 12 May 2016
Q4 2014 $13.1M $4.79M +$4.21M +719% 28 Sep 2014 03 Jan 2015 10-K 28 Feb 2017
Q3 2014 $8.93M $11.1M -$6.24M -35.9% 29 Jun 2014 27 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $15.2M $15.5M -$832K -5.09% 30 Mar 2014 28 Jun 2014 10-Q 13 Aug 2015
Q1 2014 $16M -$18.3M -$38.7M -190% 29 Dec 2013 29 Mar 2014 10-Q 14 May 2015
Q4 2013 $54.7M $585K -$15.5M -96.4% 29 Sep 2013 28 Dec 2013 10-K 01 Mar 2016
Q3 2013 $70.2M $17.4M -$4.76M -21.5% 30 Jun 2013 28 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $75M $16.3M -$5.27M -24.4% 31 Mar 2013 29 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $80.3M $20.4M +$4.25M +26.3% 30 Dec 2012 30 Mar 2013 10-Q 08 May 2014
Q4 2012 $76M $16.1M -$4.73M -22.7% 30 Sep 2012 29 Dec 2012 10-K 04 Mar 2015
Q3 2012 $80.7M $22.1M -$2.87M -11.5% 01 Jul 2012 29 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $83.6M $21.6M -$8.66M -28.6% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $92.3M $16.2M -$10.6M -39.6% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $103M $20.8M +$13.9M +201% 02 Oct 2011 31 Dec 2011 10-K 26 Feb 2014
Q3 2011 $89M $25M +$18.7M +296% 03 Jul 2011 01 Oct 2011 10-Q 08 Nov 2012
Q2 2011 $70.3M $30.3M +$24.1M +388% 03 Apr 2011 02 Jul 2011 10-Q 09 Aug 2012
Q1 2011 $46.2M $26.8M +$20.1M +302% 02 Jan 2011 02 Apr 2011 10-Q 10 May 2012
Q4 2010 $26.1M $6.91M 03 Oct 2010 01 Jan 2011 10-K 27 Feb 2013
Q3 2010 $6.32M 03 Jul 2010 02 Oct 2010 10-Q 10 Nov 2010
Q2 2010 $6.21M 04 Apr 2010 03 Jul 2010 10-Q 11 Aug 2011
Q1 2010 $6.66M 03 Jan 2010 03 Apr 2010 10-Q 12 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$38.3M -$97.9M -164% 31 Dec 2023 28 Dec 2024 10-K 25 Feb 2025
2023 $59.6M -$87.1M -59.4% 01 Jan 2023 30 Dec 2023 10-K 25 Feb 2025
2022 $147M -$17.5M -10.7% 02 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $164M +$111M +208% 03 Jan 2021 01 Jan 2022 10-K 28 Feb 2024
2020 $53.3M -$6.18M -10.4% 29 Dec 2019 02 Jan 2021 10-K 27 Feb 2023
2019 $59.5M +$47.4M +394% 30 Dec 2018 28 Dec 2019 10-K 01 Mar 2022
2018 $12M +$81.2M 31 Dec 2017 29 Dec 2018 10-K 02 Mar 2021
2017 -$69.2M -$84.5M -552% 01 Jan 2017 30 Dec 2017 10-K 25 Feb 2020
2016 $15.3M +$1.81M +13.4% 03 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $13.5M +$360K +2.74% 04 Jan 2015 02 Jan 2016 10-K 27 Feb 2018
2014 $13.1M -$41.6M -76% 29 Dec 2013 03 Jan 2015 10-K 28 Feb 2017
2013 $54.7M -$21.3M -28% 30 Dec 2012 28 Dec 2013 10-K 01 Mar 2016
2012 $76M -$26.9M -26.1% 01 Jan 2012 29 Dec 2012 10-K 04 Mar 2015
2011 $103M +$76.8M +294% 02 Jan 2011 31 Dec 2011 10-K 26 Feb 2014
2010 $26.1M +$1.01M +4.03% 03 Jan 2010 01 Jan 2011 10-K 27 Feb 2013
2009 $25.1M 04 Jan 2009 02 Jan 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.