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| 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 |