KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Aramark (ARMK) Tax Provisions (2016 - 2026)

Aramark (ARMK) has disclosed Tax Provisions for 15 consecutive years, with $39.1 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 9.43% to $39.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $107.0 million through Jan 2026, down 6.88% year-over-year, with the annual reading at $103.6 million for FY2025, 0.6% up from the prior year.
  • Tax Provisions for Q1 2026 was $39.1 million at Aramark, up from $21.1 million in the prior quarter.
  • The five-year high for Tax Provisions was $109.6 million in Q2 2023, with the low at -$28.8 million in Q3 2022.
  • Average Tax Provisions over 5 years is $22.9 million, with a median of $21.6 million recorded in 2024.
  • The sharpest move saw Tax Provisions tumbled 665.29% in 2022, then soared 1152.58% in 2024.
  • Over 5 years, Tax Provisions stood at $12.7 million in 2022, then skyrocketed by 87.43% to $23.9 million in 2023, then skyrocketed by 49.79% to $35.8 million in 2024, then plummeted by 41.0% to $21.1 million in 2025, then soared by 85.47% to $39.1 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $39.1 million, $21.1 million, and $24.2 million for Q1 2026, Q4 2025, and Q2 2025 respectively.