Aramark (ARMK) Deferred Taxes (2012 - 2026)
Aramark (ARMK) posted quarterly Deferred Taxes of $14.6 million for Q2 2026, up 323.16% year-over-year from $3.4 million in Q2 2025, and down 36.33% quarter-over-quarter from $22.9 million in Q1 2026.
Aramark (ARMK) Deferred Taxes (2012 - 2026) Analysis & Trends
Aramark (ARMK) has reported Deferred Taxes for 15 consecutive years, with $14.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 323.16% year-over-year to $14.6 million; the TTM figure through Apr 2026 stood at $48.7 million (up 1325.34% YoY), while the FY2025 annual figure was $14.2 million, up 294.17% from the prior year.
- Deferred Taxes eased to $14.6 million in Q2 2026 per ARMK's latest filing, from $22.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $70.9 million in Q2 2023 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 17642.47% — and 2024, when it tumbled 249.38%.
- Aramark's Deferred Taxes stood at $12.8 million in 2022, then slumped by 90.82% to $1.2 million in 2023, then surged by 704.77% to $9.5 million in 2024, then soared by 53.15% to $14.5 million in 2025, then grew by 0.55% to $14.6 million in 2026.
- Business Quant data shows ARMK's Deferred Taxes at $14.6 million in Q2 2026, $22.9 million in Q1 2026, and $14.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.69 Bn | 81.40 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 64.97 Bn | 64.80 Bn | - | - |
| 3 | Copart | 32.09 Bn | 28.74 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 24.80 Bn | 19.40 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.24 Bn | 15.72 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.68 Bn | 15.18 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.20 Bn | 14.77 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.80 Bn | 9.27 Bn | - | - |
| 9 | Dolby Laboratories | 6.05 Bn | 5.38 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Unifirst | 5.23 Bn | 5.06 Bn | 234.73 Mn | -6.16 Mn |
Historic Data
Download 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 |