Aramark (ARMK) Deferred Taxes (2012 - 2026)

Aramark's (ARMK) quarterly Deferred Taxes came in at $14.6 million in Q2 2026, up 323.16% year-on-year from $3.4 million in Q2 2025, and down 36.33% on a QoQ basis from $22.9 million in Q1 2026.

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

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

  • On a quarterly basis, Deferred Taxes rose 323.16% year-over-year to $14.6 million in Q2 2026; TTM through Apr 2026 was $48.7 million, a 1325.34% increase from a year earlier, with the FY2025 full-year figure at $14.2 million, up 294.17% from the prior year.
  • Deferred Taxes for Q2 2026 stood at $14.6 million, down from $22.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ARMK reached as high as $70.9 million in Q2 2023 and fell as low as -$9.0 million in Q1 2024.
  • Historically, Deferred Taxes has averaged $9.4 million across 5 years, with a median of $6.0 million in 2023.
  • Across the five-year window, Deferred Taxes soared 17642.47% in 2022 and sank 249.38% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $12.8 million in 2022, then slumped 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 rose by 0.55% to $14.6 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $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 Cintas 81.31 Bn 81.12 Bn 1.45 Bn -12.30 Mn
2 Rentokil Initial 73.75 Bn 71.25 Bn - -
3 Relx 60.28 Bn 60.04 Bn - -
4 Thomson Reuters 38.09 Bn 37.23 Bn - 36.00 Mn
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn 2.27 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn -1.04 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn -
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn -
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn 14.56 Mn
10 Amentum Holdings 5.37 Bn 5.04 Bn 345.00 Mn 1.00 Mn

Historic Data

Download Data
DateValue
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