Aramark Current State and Local Tax Expense (Benefit)
Aramark (ARMK) reported Current State and Local Tax Expense (Benefit) of $7.64 million for the 12-month period ending 2025-10-03, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-25
- Aramark current state and local tax expense (benefit) for fiscal 2025 was $7.64M, a 47.51% decline from fiscal 2024.
- Aramark current state and local tax expense (benefit) for fiscal 2024 was $14.56M, a 196.28% increase from fiscal 2023.
- Aramark current state and local tax expense (benefit) for fiscal 2023 was $4.92M.
- Aramark current state and local tax expense (benefit) for fiscal 2022 was -$851.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-03 | $7.64M 10-K · filed 2025-11-25 | |
| 2024-09-27 | $14.56M 10-K · filed 2025-11-25 | |
| 2023-09-29 | $4.92M 10-K · filed 2025-11-25 | $16.11M 10-K · filed 2023-11-21 |
| 2022-09-30 | -$851.00K 10-K · filed 2024-11-19 | $7.47M 10-K · filed 2022-11-22 |
| 2021-10-01 | -$1.31M 10-K · filed 2023-11-21 | |
| 2020-10-02 | -$4.62M 10-K · filed 2022-11-22 | |
| 2019-09-27 | $19.97M 10-K · filed 2021-11-23 | |
| 2018-09-28 | $11.36M 10-K · filed 2020-11-24 | |
| 2017-09-29 | $15.46M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $15.75M 10-K · filed 2018-11-21 | |
| 2015-10-02 | $15.22M 10-K · filed 2017-11-22 | |
| 2014-10-03 | $5.31M 10-K · filed 2016-11-23 | |
| 2013-09-27 | $126.00K 10-K · filed 2015-12-01 | |
| 2012-09-28 | $7.21M 10-K · filed 2014-12-03 |
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