DARLING INGREDIENTS INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Darling Ingredients Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Darling Ingredients Inc. Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $10.4M, a 38.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $10.4M -$6.6M -38.8% Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $13.6M -$5.5M -28.8% Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $13.6M -$4.7M -25.7% Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $13.9M -$3.97M -22.3% Dec 30, 2023 10-K 2024-02-28
Q3 2023 $17M +$4.2M +32.8% Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $19.1M +$7M +57.9% Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $18.3M +$7M +61.9% Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $17.8M +$7.33M +69.8% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $12.8M +$6.2M +93.9% Oct 1, 2022 10-Q 2023-11-07
Q2 2022 $12.1M +$5.6M +86.2% Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $11.3M +$5.7M +102% Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $10.5M +$5.47M +109% Jan 1, 2022 10-K 2024-02-28
Q3 2021 $6.6M +$1.8M +37.5% Oct 2, 2021 10-Q 2022-11-08
Q2 2021 $6.5M -$2M -23.5% Jul 3, 2021 10-Q 2022-08-09
Q1 2021 $5.6M -$2.5M -30.9% Apr 3, 2021 10-Q 2022-05-10
Q4 2020 $5.04M -$2.77M -35.5% Jan 2, 2021 10-K 2023-02-27
Q3 2020 $4.8M +$700K +17.1% Sep 26, 2020 10-Q 2020-11-03
Q2 2020 $8.5M +$4.1M +93.2% Jun 27, 2020 10-Q 2020-08-05
Q1 2020 $8.1M +$3.8M +88.4% Mar 28, 2020 10-Q 2020-05-06
Q4 2019 $7.81M +$2.03M +35.2% Dec 28, 2019 10-K 2022-03-01
Q3 2019 $4.1M +$2M +95.2% Sep 28, 2019 10-Q 2019-11-06
Q2 2019 $4.4M +$2.2M +100% Jun 29, 2019 10-Q 2019-08-07
Q1 2019 $4.3M +$1.9M +79.2% Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $5.78M +$3.39M +142% Dec 29, 2018 10-K 2021-03-02
Q3 2018 $2.1M -$800K -27.6% Sep 29, 2018 10-Q 2018-11-06
Q2 2018 $2.2M -$600K -21.4% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $2.4M -$300K -11.1% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $2.38M -$2.28M -48.9% Dec 30, 2017 10-K 2020-02-25
Q3 2017 $2.9M -$700K -19.4% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $2.8M -$800K -22.2% Jul 1, 2017 10-Q 2017-08-09
Q1 2017 $2.7M -$1.1M -28.9% Apr 1, 2017 10-Q 2017-05-11
Q4 2016 $4.67M -$937K -16.7% Dec 31, 2016 10-K 2019-02-27
Q3 2016 $3.6M -$1.7M -32.1% Oct 1, 2016 10-Q 2016-11-10
Q2 2016 $3.6M -$2M -35.7% Jul 2, 2016 10-Q 2016-08-11
Q1 2016 $3.8M -$1.9M -33.3% Apr 2, 2016 10-Q 2016-05-12
Q4 2015 $5.6M -$2.53M -31.1% Jan 2, 2016 10-K 2018-02-27
Q3 2015 $5.3M +$900K +20.5% Oct 3, 2015 10-Q 2015-11-12
Q2 2015 $5.6M +$1M +21.7% Jul 4, 2015 10-Q 2015-08-13
Q1 2015 $5.7M -$100K -1.72% Apr 4, 2015 10-Q 2015-05-14
Q4 2014 $8.13M +$7.48M +1147% Jan 3, 2015 10-K 2017-02-28
Q3 2014 $4.4M +$4.4M Sep 27, 2014 10-Q 2014-11-06
Q2 2014 $4.6M +$4.6M Jun 28, 2014 10-Q 2014-08-07
Q1 2014 $5.8M +$5.8M Mar 29, 2014 10-Q 2014-05-08
Q4 2013 $652K +$652K Dec 28, 2013 10-K 2016-03-01
Q3 2013 $0 $0 Sep 28, 2013 10-Q 2013-11-07
Q2 2013 $0 Jun 29, 2013 10-Q 2013-08-08
Q1 2013 $0 Mar 30, 2013 10-Q 2013-05-09
Q4 2012 $0 -$200K -100% Dec 29, 2012 10-K 2015-03-04
Q3 2012 $0 Sep 29, 2012 10-Q 2012-11-08
Q4 2011 $200K +$100K +100% Dec 31, 2011 10-K 2012-02-29
Q4 2010 $100K Jan 1, 2011 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.