# DARLING INGREDIENTS INC. (DAR) FY2026 Q2 Balance Sheet

- Company: DARLING INGREDIENTS INC. (DAR)
- Period: As of 2026-07-04
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0000916540-26-000023
- Page: https://plicit.ai/financials/dar/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/dar-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-04. The chart shows assets, liabilities and equity at that date.

- **Assets**: 10,984,208,000 US dollars
- **Current assets**: 1,757,387,000 US dollars
- **Non-current assets**: 9,226,821,000 US dollars
- **Liabilities**: 5,677,956,000 US dollars
- **Current liabilities**: 1,123,055,000 US dollars
- **Non-current liabilities**: 4,554,901,000 US dollars
- **Equity**: 5,306,252,000 US dollars
- **Noncontrolling interest**: 60,523,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable - Nonrelated Party**: 664,352,000 US dollars
- **Inventories**: 605,357,000 US dollars
- **Cash and cash equivalents**: 160,742,000 US dollars
- **Assets held for sale**: 121,750,000 US dollars
- **Prepaid expenses**: 107,391,000 US dollars
- **Other current assets**: 42,519,000 US dollars
- **Accounts receivable - Related Party**: 30,127,000 US dollars
- **Restricted cash**: 17,905,000 US dollars
- **Income taxes refundable**: 7,244,000 US dollars
- **Property, plant and equipment, less accumulated depreciation of $3,104,192 at July 4, 2026 and $2,991,612 at January 3, 2026**: 2,828,494,000 US dollars
- **Investment in unconsolidated subsidiaries**: 2,586,008,000 US dollars
- **Goodwill**: 2,554,202,000 US dollars
- **Intangible assets, less accumulated amortization of $655,920 at July 4, 2026 and $627,722 at January 3, 2026**: 822,025,000 US dollars
- **Operating lease right-of-use assets**: 222,643,000 US dollars
- **Other assets**: 192,604,000 US dollars
- **Deferred income taxes**: 20,845,000 US dollars
- **Accrued expenses**: 504,307,000 US dollars
- **Accounts payable, principally trade**: 413,285,000 US dollars
- **Current portion of long-term debt**: 96,761,000 US dollars
- **Current operating lease liabilities**: 64,102,000 US dollars
- **Income taxes payable**: 23,415,000 US dollars
- **Liabilities to be disposed of**: 21,185,000 US dollars
- **Long-term debt, net of current portion**: 3,850,963,000 US dollars
- **Deferred income taxes**: 366,449,000 US dollars
- **Other non-current liabilities**: 178,116,000 US dollars
- **Long-term operating lease liabilities**: 159,373,000 US dollars
- **Retained earnings**: 4,596,563,000 US dollars
- **Additional paid-in capital**: 1,742,609,000 US dollars
- **Common stock, $0.01 par value; 250,000,000 shares authorized; 176,969,589 and 175,643,373 shares issued at July 4, 2026 and January 3, 2026, respectively**: 1,770,000 US dollars
- **Noncontrolling interests**: 60,523,000 US dollars
- **Treasury stock, at cost; 19,167,248 and 17,450,028 shares at July 4, 2026 and January 3, 2026, respectively**: negative 820,077,000 US dollars
- **Accumulated other comprehensive loss**: negative 275,136,000 US dollars
- **Gross equity (calculated)**: 6,401,465,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.