Aramark (ARMK) Deferred Taxes (2016 - 2026)
Aramark (ARMK) has disclosed Deferred Taxes for 13 consecutive years, with $22.9 million as the latest value for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 141.85% to $22.9 million in Q1 2026 year-over-year; TTM through Jan 2026 was $27.6 million, a 2784.34% increase, with the full-year FY2025 number at $14.2 million, up 294.17% from a year prior.
- Deferred Taxes was $22.9 million for Q1 2026 at Aramark, up from $14.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $70.9 million in Q2 2023 to a low of -$9.0 million in Q1 2024.
- A 5-year average of $9.1 million and a median of $5.7 million in 2022 define the central range for Deferred Taxes.
- Peak YoY movement for Deferred Taxes: surged 17642.47% in 2022, then plummeted 249.38% in 2024.
- Aramark's Deferred Taxes stood at $12.8 million in 2022, then tumbled by 90.82% to $1.2 million in 2023, then surged by 704.77% to $9.5 million in 2024, then soared by 53.15% to $14.5 million in 2025, then skyrocketed by 57.91% to $22.9 million in 2026.
- Per Business Quant, the three most recent readings for ARMK's Deferred Taxes are $22.9 million (Q1 2026), $14.5 million (Q4 2025), and -$3.2 million (Q2 2025).