Aramark (ARMK) Deferred Taxes (2016 - 2026)
On a quarterly basis, Deferred Taxes rose 323.16% to $14.6 million in Q2 2026 year-over-year; TTM through Apr 2026 was $48.7 million, a 1325.34% increase, with the full-year FY2025 number at $14.2 million, up 294.17% from a year prior.
Aramark (ARMK) has 15 years of Deferred Taxes data on record, last reported at $14.6 million in Q2 2026.
- Deferred Taxes reached $14.6 million in Q2 2026 per ARMK's latest filing, down from $22.9 million in the prior quarter.
- Over the last five years, Deferred Taxes for ARMK hit a ceiling of $70.9 million in Q2 2023 and a floor of -$9.0 million in Q1 2024.
- A 5-year average of $9.4 million and a median of $6.0 million in 2023 define the central range for Deferred Taxes.
- Peak YoY movement for Deferred Taxes: skyrocketed 17642.47% in 2022, then crashed 249.38% in 2024.
- Tracing ARMK's Deferred Taxes over 5 years: stood at $12.8 million in 2022, then plummeted by 90.82% to $1.2 million in 2023, then skyrocketed by 704.77% to $9.5 million in 2024, then surged by 53.15% to $14.5 million in 2025, then rose by 0.55% to $14.6 million in 2026.
- Business Quant data shows Deferred Taxes for ARMK at $14.6 million in Q2 2026, $22.9 million in Q1 2026, and $14.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Dolby Laboratories | 5.15 Bn | 4.56 Bn | 350.90 Mn | 5.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 2, 2021 | 4.05 Mn |
| Apr 2, 2021 | -33.37 Mn |
| Jan 1, 2021 | 2.23 Mn |
| Oct 2, 2020 | -68.05 Mn |
| Jun 26, 2020 | -83.41 Mn |
| Mar 27, 2020 | -12.03 Mn |
| Dec 27, 2019 | 29.43 Mn |
| Sep 27, 2019 | 18.64 Mn |
| Jun 28, 2019 | 18.39 Mn |
| Mar 29, 2019 | 9.24 Mn |
| Dec 28, 2018 | -5.76 Mn |
| Sep 28, 2018 | 50.76 Mn |
| Jun 29, 2018 | 9.02 Mn |
| Mar 30, 2018 | 14.16 Mn |
| Dec 29, 2017 | -178.23 Mn |
| Sep 29, 2017 | -16.76 Mn |
| Jun 30, 2017 | -10.46 Mn |
| Mar 31, 2017 | -11.45 Mn |
| Dec 30, 2016 | 819,000.00 |
| Sep 30, 2016 | -1.88 Mn |
| Jul 1, 2016 | 24.46 Mn |