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Other Comprehensive Income
 9 Months Ended
Sep. 27, 2025
Equity [Abstract]  
Other Comprehensive Income Other Comprehensive Income/(Loss)
The components of other comprehensive income/(loss) and the related tax impacts for the three and nine months ended September 27, 2025 and September 28, 2024 are as follows (in thousands):

Three Months Ended
Before-TaxTax (Expense)Net-of-Tax
Amountor BenefitAmount
September 27, 2025September 28, 2024September 27, 2025September 28, 2024September 27, 2025September 28, 2024
Defined benefit pension plans
Actuarial gain recognized$(13)$— $3 $— $(10)$— 
Amortization of prior service (cost)/benefit(3)(6)1 3 (2)(3)
Amortization of actuarial loss122 349 (29)(84)93 265 
Amortization of settlement13 — (2)— 11 — 
Total defined benefit pension plans119 343 (27)(81)92 262 
Corn option derivatives
Reclassified to earnings— (605)— 147 — (458)
Activity recognized in other comprehensive income/(loss)— (193)— 47 — (146)
Total corn option derivatives— (798)— 194 — (604)
Heating oil derivatives at DGD (Note 15)
Activity recognized in other comprehensive income/(loss)3,783 21,798 (919)(5,297)2,864 16,501 
Total heating oil derivatives3,783 21,798 (919)(5,297)2,864 16,501 
Interest swap derivatives
Reclassified to earnings(1,551)18,069 377 (4,391)(1,174)13,678 
Activity recognized in other comprehensive income/(loss)195 (25,777)(47)6,264 148 (19,513)
Total interest swap derivatives(1,356)(7,708)330 1,873 (1,026)(5,835)
Foreign exchange derivatives
Reclassified to earnings723 924 (243)(305)480 619 
Activity recognized in other comprehensive income/(loss)6,594 8,200 (2,233)(2,752)4,361 5,448 
Total foreign exchange derivatives7,317 9,124 (2,476)(3,057)4,841 6,067 
Foreign currency translation45,115 57,147 5 (1,697)45,120 55,450 
Other comprehensive income/(loss)$54,978 $79,906 $(3,087)$(8,065)$51,891 $71,841 
Nine Months Ended
Before-TaxTax (Expense)Net-of-Tax
Amountor BenefitAmount
September 27, 2025September 28, 2024September 27, 2025September 28, 2024September 27, 2025September 28, 2024
Defined benefit pension plans
Actuarial gain recognized$37 $— $(9)$— $28 $— 
Amortization of prior service (cost)/benefit(7)(18)3 8 (4)(10)
Amortization of actuarial loss578 1,047 (137)(251)441 796 
Amortization of settlement5,867 — (1,425)— 4,442 — 
Total defined benefit pension plans6,475 1,029 (1,568)(243)4,907 786 
Soybean meal option derivatives
Reclassified to earnings— (33)— 8 — (25)
Total soybean meal option derivatives— (33)— 8 — (25)
Corn option derivatives
Reclassified to earnings385 (605)(94)147 291 (458)
Activity recognized in other comprehensive income/(loss)(257)1,211 63 (294)(194)917 
Total corn option derivatives128 606 (31)(147)97 459 
Heating oil derivatives at DGD (Note 15)
Activity recognized in other comprehensive income/(loss)3,965 (24,628)(964)5,984 3,001 (18,644)
Total heating oil derivatives3,965 (24,628)(964)5,984 3,001 (18,644)
Interest swap derivatives
Reclassified to earnings11,666 (8,716)(2,835)2,118 8,831 (6,598)
Activity recognized in other comprehensive income/(loss)(18,705)2,114 4,546 (514)(14,159)1,600 
Total interest swap derivatives(7,039)(6,602)1,711 1,604 (5,328)(4,998)
Foreign exchange derivatives
Reclassified to earnings(3,790)(6,471)1,280 2,203 (2,510)(4,268)
Activity recognized in other comprehensive income/(loss)58,816 (23,219)(19,857)7,906 38,959 (15,313)
Total foreign exchange derivatives55,026 (29,690)(18,577)10,109 36,449 (19,581)
Foreign currency translation301,222 (176,481)(5,689)(777)295,533 (177,258)
Other comprehensive income/(loss)$359,777 $(235,799)$(25,118)$16,538 $334,659 $(219,261)

The following table presents the amounts reclassified out of each component of other comprehensive income/(loss), net of tax, for the three and nine months ended September 27, 2025 and September 28, 2024 as follows (in thousands):
Three Months EndedNine Months Ended
September 27, 2025September 28, 2024September 27, 2025September 28, 2024Statement of Operations Classification
Derivative instruments
Soybean meal option derivatives$— $— $— $33 Net sales
Foreign exchange contracts(723)(924)3,790 6,471 Net sales
Corn option derivatives— 605 (385)605 Cost of sales and operating expenses
Interest swaps1,551 (18,069)(11,666)8,716 Foreign currency gain/(loss) and interest expense
828 (18,388)(8,261)15,825 Total before tax
(134)4,549 1,649 (4,476)Income taxes
694 (13,839)(6,612)11,349 Net of tax
Defined benefit pension plans
Amortization of prior service cost$3 $6 $7 $18 (a)
Amortization of actuarial loss(122)(349)(578)(1,047)(a)
Amortization of settlement(13)— (5,867)— (a)
(132)(343)(6,438)(1,029)Total before tax
30 81 1,559 243 Income taxes
(102)(262)(4,879)(786)Net of tax
Total reclassifications$592 $(14,101)$(11,491)$10,563 Net of tax

(a)These items are included in the computation of net periodic pension cost. See Note 14 (Employee Benefit Plans) to the Company’s Consolidated Financial Statements included herein for additional information.

The following table presents changes in each component of accumulated other comprehensive income/(loss) as of September 27, 2025 as follows (in thousands):
Nine Months Ended September 27, 2025
ForeignDefined
CurrencyDerivativeBenefit
TranslationInstrumentsPension PlansTotal
Accumulated Other Comprehensive income/ (loss) December 28, 2024, attributable to Darling, net of tax$(648,827)$(23,825)$(11,589)$(684,241)
Other comprehensive loss before reclassifications295,533 27,607 28 323,168 
Amounts reclassified from accumulated other comprehensive income/ (loss)— 6,612 4,879 11,491 
Net current-period other comprehensive income295,533 34,219 4,907 334,659 
Noncontrolling interest
(4,840)— — (4,840)
Accumulated Other Comprehensive income/ (loss)
    September 27, 2025, attributable to Darling, net of tax
$(348,454)$10,394 $(6,682)$(344,742)