Aramark Deferred Foreign Income Tax Expense (Benefit)
Aramark (ARMK) reported Deferred Foreign Income Tax Expense (Benefit) of -$22.03 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-25
- Aramark deferred foreign income tax expense (benefit) for fiscal 2025 was -$22.03M, a 498.88% decline from fiscal 2024.
- Aramark deferred foreign income tax expense (benefit) for fiscal 2024 was $5.52M, a 152.19% increase from fiscal 2023.
- Aramark deferred foreign income tax expense (benefit) for fiscal 2023 was $2.19M.
- Aramark deferred foreign income tax expense (benefit) for fiscal 2022 was -$125.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-03 | -$22.03M 10-K · filed 2025-11-25 | |
| 2024-09-27 | $5.52M 10-K · filed 2025-11-25 | |
| 2023-09-29 | $2.19M 10-K · filed 2025-11-25 | $3.37M 10-K · filed 2023-11-21 |
| 2022-09-30 | -$125.00K 10-K · filed 2024-11-19 | $3.98M 10-K · filed 2022-11-22 |
| 2021-10-01 | -$16.22M 10-K · filed 2023-11-21 | |
| 2020-10-02 | -$35.37M 10-K · filed 2022-11-22 | |
| 2019-09-27 | -$2.43M 10-K · filed 2021-11-23 | |
| 2018-09-28 | $1.78M 10-K · filed 2020-11-24 | |
| 2017-09-29 | -$19.07M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $5.83M 10-K · filed 2018-11-21 | |
| 2015-10-02 | -$3.31M 10-K · filed 2017-11-22 | |
| 2014-10-03 | $2.01M 10-K · filed 2016-11-23 | |
| 2013-09-27 | -$16.13M 10-K · filed 2015-12-01 | |
| 2012-09-28 | -$12.91M 10-K · filed 2014-12-03 |
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