Aramark (ARMK) Deferred Taxes (2012 - 2026)
Aramark (ARMK) reported Deferred Taxes of $23.41 million for fiscal Q3 2026 (quarter ended Jul 3, 2026), compared with -$3.19 million a year earlier and up 60.8% from the prior quarter.
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Analysis
Aramark (ARMK) Deferred Taxes (2012 - 2026) Analysis & Trends
Over the twelve months ended Jul 3, 2026, Aramark's Deferred Taxes came in at $75.32 million; for FY2025 (ended Oct 3, 2025), it was $14.22 million.
- By fiscal year, Deferred Taxes came in at -$7.32 million in FY2024, $100.16 million in FY2023 (+529.6%), $15.91 million in FY2022 and -$43.23 million in FY2021.
- The fiscal Q3 2026 figure ranks as the highest quarterly Deferred Taxes since fiscal Q3 2023.
- Year over year, Deferred Taxes gained in three of the last four quarters, with growth averaging 251.1%.
- The high point for year-over-year Deferred Taxes in five years was fiscal Q1 2025 (growth of 704.8%); the low point was fiscal Q1 2024 (a decline of 90.8%).
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $14.56 million (Q2 2026), $22.87 million (Q1 2026) and $14.48 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 132.79 Bn | 93.20 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 77.24 Bn | 76.43 Bn | 1.48 Bn | -20.15 Mn |
| 3 | Iron Mountain | 33.76 Bn | 33.28 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 17.50 Bn | 14.54 Bn | 703.00 Mn | - |
| 5 | Aramark | 14.64 Bn | 12.66 Bn | 430.34 Mn | 23.41 Mn |
| 6 | Rollins | 14.51 Bn | 14.06 Bn | 569.95 Mn | - |
| 7 | UL Solutions | 13.33 Bn | 12.11 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Gartner | 11.67 Bn | 5.36 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.08 Bn | 3.42 Bn | - | - |
| 10 | Tetra Tech | 8.48 Bn | 7.59 Bn | 243.21 Mn | 15.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
API Access
Aramark Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARMK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ARMK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARMK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();