Aramark (ARMK) Deferred Taxes (2012 - 2026)
Aramark's (ARMK) quarterly Deferred Taxes came in at $23.4 million in Q3 2026, up 832.97% year-over-year from $2.5 million in Q3 2025, and up 60.78% quarter-over-quarter from $14.6 million in Q2 2026.
Analysis
Aramark (ARMK) Deferred Taxes (2012 - 2026) Analysis & Trends
Aramark (ARMK) has reported Deferred Taxes for 15 consecutive years, with $23.4 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Deferred Taxes rose 832.97% year-over-year to $23.4 million in Q3 2026; TTM through Jul 2026 was $75.3 million, a 1626.8% increase from a year earlier, with the FY2025 full-year figure at $14.2 million, up 294.17% from the prior year.
- Deferred Taxes was $23.4 million for Q3 2026 at Aramark, up from $14.6 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 $10.2 million and a median of $7.7 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 17642.47% in 2022 and plunged 249.38% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at $12.8 million in 2022, then slumped by 90.82% to $1.2 million in 2023, then soared by 704.77% to $9.5 million in 2024, then jumped by 53.15% to $14.5 million in 2025, then jumped by 61.66% to $23.4 million in 2026.
- The last three Deferred Taxes figures came in at $23.4 million (Q3 2026), $14.6 million (Q2 2026), and $22.9 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn | 1.17 Mn |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn | - |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn | - |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn | 23.41 Mn |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn | -152,000.00 |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | -6.16 Mn |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - | - |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - | -1.18 Mn |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn | -2.00 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 |