Aramark ARMK
NYSE ARMK
$58.56 +1.78 (+3.13%)
At close: Sep 11, 2026 · 4:00 PM EDT

Aramark (ARMK) Deferred Taxes (2012 - 2026)

Aramark's (ARMK) quarterly Deferred Taxes came in at $23.4 million in Q3 2026, up 832.97% year-over-year from $2.5 million in Q3 2025, and up 60.78% quarter-over-quarter from $14.6 million in Q2 2026.

Analysis

Aramark (ARMK) Deferred Taxes (2012 - 2026) Analysis & Trends

Aramark (ARMK) has reported Deferred Taxes for 15 consecutive years, with $23.4 million the latest figure, recorded in Q3 2026.

  • On a quarterly basis, Deferred Taxes rose 832.97% year-over-year to $23.4 million in Q3 2026; TTM through Jul 2026 was $75.3 million, a 1626.8% increase from a year earlier, with the FY2025 full-year figure at $14.2 million, up 294.17% from the prior year.
  • Deferred Taxes was $23.4 million for Q3 2026 at Aramark, up from $14.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $70.9 million in Q2 2023 and troughed at -$9.0 million in Q1 2024.
  • A 5-year average of $10.2 million and a median of $7.7 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 17642.47% in 2022 and plunged 249.38% in 2024, its largest moves.
  • Over 5 years, Deferred Taxes stood at $12.8 million in 2022, then slumped by 90.82% to $1.2 million in 2023, then soared by 704.77% to $9.5 million in 2024, then jumped by 53.15% to $14.5 million in 2025, then jumped by 61.66% to $23.4 million in 2026.
  • The last three Deferred Taxes figures came in at $23.4 million (Q3 2026), $14.6 million (Q2 2026), and $22.9 million (Q1 2026), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cintas 80.63 Bn 80.34 Bn 1.48 Bn -20.15 Mn
2 Iron Mountain 34.27 Bn 34.39 Bn 1.07 Bn 1.17 Mn
3 Rollins 16.72 Bn 16.61 Bn 569.95 Mn -
4 APi 16.37 Bn 15.51 Bn 703.00 Mn -
5 Aramark 15.43 Bn 15.00 Bn 430.34 Mn 23.41 Mn
6 FirstService 6.30 Bn 6.63 Bn 480.66 Mn -152,000.00
7 Unifirst 4.96 Bn 4.79 Bn 234.73 Mn -6.16 Mn
8 Geo 4.16 Bn 3.91 Bn - -
9 CoreCivic 3.45 Bn 3.34 Bn - -1.18 Mn
10 Abm Industries 2.90 Bn 2.79 Bn 286.10 Mn -2.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 3, 2026 23.41 Mn
Apr 3, 2026 14.56 Mn
Jan 2, 2026 22.87 Mn
Oct 3, 2025 14.48 Mn
Jun 27, 2025 -3.19 Mn
Mar 28, 2025 -6.53 Mn
Dec 27, 2024 9.46 Mn
Sep 27, 2024 4.63 Mn
Jun 28, 2024 -4.14 Mn
Mar 29, 2024 -8.99 Mn
Dec 29, 2023 1.18 Mn
Sep 29, 2023 10.40 Mn
Jun 30, 2023 70.94 Mn
Mar 31, 2023 6.02 Mn
Dec 30, 2022 12.81 Mn
Sep 30, 2022 568,000.00
Jul 1, 2022 9.99 Mn
Apr 1, 2022 5.42 Mn
Dec 31, 2021 -73,000.00
Oct 1, 2021 -16.14 Mn