Aramark Deferred Federal Income Tax Expense (Benefit)
Aramark (ARMK) reported Deferred Federal Income Tax Expense (Benefit) of $23.57 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-25
- Aramark deferred federal income tax expense (benefit) for fiscal 2025 was $23.57M.
- Aramark deferred federal income tax expense (benefit) for fiscal 2024 was -$15.76M, a 117.36% decline from fiscal 2023.
- Aramark deferred federal income tax expense (benefit) for fiscal 2023 was $90.77M, a 415.73% increase from fiscal 2022.
- Aramark deferred federal income tax expense (benefit) for fiscal 2022 was $17.60M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-03 | $23.57M 10-K · filed 2025-11-25 | |
| 2024-09-27 | -$15.76M 10-K · filed 2025-11-25 | |
| 2023-09-29 | $90.77M 10-K · filed 2025-11-25 | $101.12M 10-K · filed 2023-11-21 |
| 2022-09-30 | $17.60M 10-K · filed 2024-11-19 | $29.91M 10-K · filed 2022-11-22 |
| 2021-10-01 | -$15.36M 10-K · filed 2023-11-21 | |
| 2020-10-02 | -$79.05M 10-K · filed 2022-11-22 | |
| 2019-09-27 | $35.25M 10-K · filed 2021-11-23 | |
| 2018-09-28 | -$113.47M 10-K · filed 2020-11-24 | |
| 2017-09-29 | -$21.96M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $47.32M 10-K · filed 2018-11-21 | |
| 2015-10-02 | -$585.00K 10-K · filed 2017-11-22 | |
| 2014-10-03 | $32.84M 10-K · filed 2016-11-23 | |
| 2013-09-27 | -$1.01M 10-K · filed 2015-12-01 | |
| 2012-09-28 | -$42.52M 10-K · filed 2014-12-03 |
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