DARLING INGREDIENTS INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Darling Ingredients Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$17.5M, a 13.7% decline year-over-year.
  • Darling Ingredients Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$5.54M, a 106% decline year-over-year.
  • 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.
  • Darling Ingredients Inc. annual Income Tax Expense (Benefit) for 2021 was $164M, a 208% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$5.54M -$17.5M -$2.11M -13.7% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q2 2024 -$3.44M $774K -$39.9M -98.1% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $36.5M $3.91M -$23.1M -85.5% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $59.6M $7.25M -$30.7M -80.9% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 $90.3M -$15.4M -$50.6M -144% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $141M $40.7M -$6.62M -14% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $148M $27M +$891K +3.42% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $147M $38M +$213K +0.56% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $146M $35.2M -$7.42M -17.4% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-07
Q2 2022 $154M $47.3M -$7.65M -13.9% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $161M $26.1M -$2.63M -9.14% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $164M $37.8M +$27.6M +269% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-28
Q3 2021 $137M $42.6M +$37.8M +786% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-08
Q2 2021 $98.7M $55M +$35M +176% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-09
Q1 2021 $63.7M $28.7M +$10.4M +56.9% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-10
Q4 2020 $53.3M $10.2M -$25.3M -71.2% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-27
Q3 2020 $78.6M $4.81M -$6.04M -55.7% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-09
Q2 2020 $84.7M $19.9M +$12.2M +157% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-10
Q1 2020 $72.5M $18.3M +$13M +247% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q4 2019 $59.5M $35.6M +$27.5M +342% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-01
Q3 2019 $31.9M $10.9M +$12.3M Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-03
Q2 2019 $19.7M $7.78M +$6.09M +362% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 $13.6M $5.27M +$1.56M +42.1% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $12M $8.04M +$93M Sep 30, 2018 Dec 29, 2018 10-K 2021-03-02
Q3 2018 -$81M -$1.4M -$7.7M -122% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q2 2018 -$73.3M $1.68M -$6.06M -78.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$67.3M $3.71M +$1.89M +104% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$69.2M -$85M -$91.2M -1468% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-25
Q3 2017 $22.1M $6.3M +$7.04M Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $15M $7.74M -$241K -3.02% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $15.3M $1.82M -$45K -2.42% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 $15.3M $6.21M +$7.35M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $7.96M -$744K -$8.6M -109% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-07
Q2 2016 $16.6M $7.98M +$3.32M +71.1% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-09
Q1 2016 $13.2M $1.86M -$252K -11.9% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q4 2015 $13.5M -$1.14M -$5.93M -124% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-27
Q3 2015 $19.4M $7.86M -$3.28M -29.4% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-10
Q2 2015 $22.7M $4.67M -$10.8M -69.9% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-11
Q1 2015 $33.5M $2.12M +$20.4M Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-12
Q4 2014 $13.1M $4.79M +$4.21M +719% Sep 28, 2014 Jan 3, 2015 10-K 2017-02-28
Q3 2014 $8.93M $11.1M -$6.24M -35.9% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-12
Q2 2014 $15.2M $15.5M -$832K -5.09% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-13
Q1 2014 $16M -$18.3M -$38.7M -190% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-14
Q4 2013 $54.7M $585K -$15.5M -96.4% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-01
Q3 2013 $70.2M $17.4M -$4.76M -21.5% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $75M $16.3M -$5.27M -24.4% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $80.3M $20.4M +$4.25M +26.3% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $76M $16.1M -$4.73M -22.7% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-04
Q3 2012 $80.7M $22.1M -$2.87M -11.5% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-07
Q2 2012 $83.6M $21.6M -$8.66M -28.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $92.3M $16.2M -$10.6M -39.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $103M $20.8M +$13.9M +201% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $89M $25M +$18.7M +296% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-08
Q2 2011 $70.3M $30.3M +$24.1M +388% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-09
Q1 2011 $46.2M $26.8M +$20.1M +302% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-10
Q4 2010 $26.1M $6.91M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-27
Q3 2010 $6.32M Jul 3, 2010 Oct 2, 2010 10-Q 2010-11-10
Q2 2010 $6.21M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-11
Q1 2010 $6.66M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.