Aramark (ARMK) Deferred Taxes (2012 - 2026)

Aramark (ARMK) has 15 years of Deferred Taxes data on file, last reported at $14.6 million in Q2 2026.

• Deferred Taxes for Q2 2026 came in at $14.6 million, up 323.16% year-over-year; the trailing twelve-month figure through Apr 2026 was $48.7 million (up 1325.34% YoY), and the FY2025 annual result was $14.2 million, up 294.17% from the prior year.
• Deferred Taxes fell to $14.6 million in Q2 2026 per ARMK's latest filing, from $22.9 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 $9.4 million and a median of $6.0 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 17642.47% in 2022, then tumbled 249.38% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $12.8 million in 2022, then sank by 90.82% to $1.2 million in 2023, then jumped by 704.77% to $9.5 million in 2024, then surged by 53.15% to $14.5 million in 2025, then climbed by 0.55% to $14.6 million in 2026.
• Business Quant data shows ARMK's Deferred Taxes at $14.6 million in Q2 2026, $22.9 million in Q1 2026, and $14.5 million in Q4 2025.