KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (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 Rate
Others
Ratios

Aramark (ARMK) Tax Provisions (2016 - 2026)

Aramark (ARMK) has disclosed Tax Provisions for 14 consecutive years, with $39.1 million as the latest value for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 9.43% to $39.1 million in Q1 2026 year-over-year; TTM through Jan 2026 was $107.0 million, a 6.88% decrease, with the full-year FY2025 number at $103.6 million, up 0.6% from a year prior.
  • Tax Provisions was $39.1 million for Q1 2026 at Aramark, up from $21.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $109.6 million in Q2 2023 to a low of -$28.8 million in Q3 2022.
  • A 5-year average of $23.8 million and a median of $21.6 million in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: plummeted 665.29% in 2022, then surged 1152.58% in 2024.
  • Aramark's Tax Provisions stood at $12.7 million in 2022, then soared by 87.43% to $23.9 million in 2023, then soared by 49.79% to $35.8 million in 2024, then crashed by 41.0% to $21.1 million in 2025, then surged by 85.47% to $39.1 million in 2026.
  • Per Business Quant, the three most recent readings for ARMK's Tax Provisions are $39.1 million (Q1 2026), $21.1 million (Q4 2025), and $24.2 million (Q2 2025).