Aramark Deferred Income Tax Expense (Benefit)
Aramark (ARMK) reported Deferred Income Tax Expense (Benefit) of $60.84 million for the 9-month period ending 2026-07-03, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- Aramark deferred income tax expense (benefit) for the quarter ending 2026-07-03 was $23.41M.
- Aramark deferred income tax expense (benefit) for the quarter ending 2026-04-03 was $14.56M.
- Aramark deferred income tax expense (benefit) for the quarter ending 2026-01-02 was $22.87M, a 141.85% increase year-over-year.
- Aramark deferred income tax expense (benefit) for the quarter ending 2025-10-03 was $14.48M, a 213.12% increase year-over-year.
- Aramark deferred income tax expense (benefit) for fiscal 2025 was $14.22M.
- Aramark deferred income tax expense (benefit) for fiscal 2024 was -$7.32M, a 107.31% decline from fiscal 2023.
- Aramark deferred income tax expense (benefit) for fiscal 2023 was $100.16M, a 529.61% increase from fiscal 2022.
- Aramark deferred income tax expense (benefit) for fiscal 2022 was $15.91M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | $23.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | $37.97M derived: sum of 2 quarters · filed 2026-08-11 | $60.84M 10-Q · filed 2026-08-11 | $75.32M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-04-03 | $14.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-12 | $37.43M 10-Q · filed 2026-05-12 | $51.91M derived: sum of 3 quarters · filed 2026-05-12 | $48.72M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-01-02 | $22.87M 10-Q · filed 2026-02-10 | $37.35M derived: sum of 2 quarters · filed 2026-02-10 | $34.16M derived: sum of 3 quarters · filed 2026-08-11 | $27.63M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-10-03 | $14.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $11.29M derived: sum of 2 quarters · filed 2026-08-11 | $4.76M derived: sum of 3 quarters · filed 2026-08-11 | $14.22M 10-K · filed 2025-11-25 | ||||
| 2025-06-27 | -$3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | -$9.72M derived: sum of 2 quarters · filed 2026-08-11 | -$263.00K 10-Q · filed 2026-08-11 | $4.36M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-28 | -$6.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-12 | $2.93M 10-Q · filed 2026-05-12 | $7.56M derived: sum of 3 quarters · filed 2026-05-12 | $3.42M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-27 | $9.46M 10-Q · filed 2026-02-10 | $14.08M derived: sum of 2 quarters · filed 2026-02-10 | $9.94M derived: sum of 3 quarters · filed 2026-02-10 | $958.00K derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-09-27 | $4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $487.00K derived: sum of 2 quarters · filed 2025-11-25 | -$8.50M derived: sum of 3 quarters · filed 2025-11-25 | -$7.32M 10-K · filed 2025-11-25 | ||||
| 2024-06-28 | -$4.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-05 | -$13.12M derived: sum of 2 quarters · filed 2025-08-05 | -$11.95M 10-Q · filed 2025-08-05 | -$1.55M derived: sum of 4 quarters · filed 2025-11-25 | ||||
| 2024-03-29 | -$8.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-06 | -$7.81M 10-Q · filed 2025-05-06 | $2.59M derived: sum of 3 quarters · filed 2025-11-25 | $73.53M derived: sum of 4 quarters · filed 2025-11-25 | ||||
| 2023-12-29 | $1.18M 10-Q · filed 2025-02-04 | $11.57M derived: sum of 2 quarters · filed 2025-11-25 | $82.51M derived: sum of 3 quarters · filed 2025-11-25 | $88.53M derived: sum of 4 quarters · filed 2025-11-25 | ||||
| 2023-09-29 | $10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $81.34M derived: sum of 2 quarters · filed 2025-11-25 | $87.35M derived: sum of 3 quarters · filed 2025-11-25 | $100.16M 10-K · filed 2025-11-25 | $114.55M 10-K · filed 2023-11-21 | |||
| 2023-06-30 | $70.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-06 | $76.95M derived: sum of 2 quarters · filed 2024-08-06 | $89.76M 10-Q · filed 2024-08-06 | $93.09M 10-Q · filed 2023-08-08 | $90.33M derived: sum of 4 quarters · filed 2024-11-19 | |||
| 2023-03-31 | $6.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-07 | $18.82M 10-Q · filed 2024-05-07 | $20.70M 10-Q · filed 2023-05-09 | $19.39M derived: sum of 3 quarters · filed 2024-11-19 | $29.38M derived: sum of 4 quarters · filed 2024-11-19 | |||
| 2022-12-30 | $12.81M 10-Q · filed 2024-02-06 | $13.53M 10-Q · filed 2023-02-07 | $13.37M derived: sum of 2 quarters · filed 2024-11-19 | $23.36M derived: sum of 3 quarters · filed 2024-11-19 | $28.79M derived: sum of 4 quarters · filed 2024-11-19 | |||
| 2022-09-30 | $568.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19 | $10.56M derived: sum of 2 quarters · filed 2024-11-19 | $15.98M derived: sum of 3 quarters · filed 2024-11-19 | $15.91M 10-K · filed 2024-11-19 | $35.42M 10-K · filed 2022-11-22 | |||
| 2022-07-01 | $9.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-08 | $15.41M derived: sum of 2 quarters · filed 2023-08-08 | $15.34M 10-Q · filed 2023-08-08 | -$795.00K derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2022-04-01 | $5.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | $5.35M 10-Q · filed 2023-05-09 | -$10.79M derived: sum of 3 quarters · filed 2023-11-21 | -$6.74M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2021-12-31 | -$73.00K 10-Q · filed 2023-02-07 | -$16.21M derived: sum of 2 quarters · filed 2023-11-21 | -$12.16M derived: sum of 3 quarters · filed 2023-11-21 | -$45.53M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2021-10-01 | -$16.14M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | -$12.09M derived: sum of 2 quarters · filed 2023-11-21 | -$45.46M derived: sum of 3 quarters · filed 2023-11-21 | -$43.23M 10-K · filed 2023-11-21 | ||||
| 2021-07-02 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-09 | -$29.33M derived: sum of 2 quarters · filed 2022-08-09 | -$27.10M 10-Q · filed 2022-08-09 | -$95.14M derived: sum of 4 quarters · filed 2022-11-22 | ||||
| 2021-04-02 | -$33.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10 | -$31.15M 10-Q · filed 2022-05-10 | -$99.19M derived: sum of 3 quarters · filed 2022-11-22 | -$182.60M derived: sum of 4 quarters · filed 2022-11-22 | ||||
| 2021-01-01 | $2.23M 10-Q · filed 2022-02-08 | -$65.82M derived: sum of 2 quarters · filed 2022-11-22 | -$149.23M derived: sum of 3 quarters · filed 2022-11-22 | -$161.25M derived: sum of 4 quarters · filed 2022-11-22 | ||||
| 2020-10-02 | -$68.05M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | -$151.45M derived: sum of 2 quarters · filed 2022-11-22 | -$163.48M derived: sum of 3 quarters · filed 2022-11-22 | -$134.05M 10-K · filed 2022-11-22 | ||||
| 2020-06-26 | -$83.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-10 | -$95.44M derived: sum of 2 quarters · filed 2021-08-10 | -$66.00M 10-Q · filed 2021-08-10 | -$47.36M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2020-03-27 | -$12.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-11 | $17.41M 10-Q · filed 2021-05-11 | $36.05M derived: sum of 3 quarters · filed 2021-11-23 | $54.43M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2019-12-27 | $29.43M 10-Q · filed 2021-02-09 | $48.07M derived: sum of 2 quarters · filed 2021-11-23 | $66.46M derived: sum of 3 quarters · filed 2021-11-23 | $75.70M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2019-09-27 | $18.64M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $37.03M derived: sum of 2 quarters · filed 2021-11-23 | $46.27M derived: sum of 3 quarters · filed 2021-11-23 | $40.50M 10-K · filed 2021-11-23 | ||||
| 2019-06-28 | $18.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-04 | $27.63M derived: sum of 2 quarters · filed 2020-08-04 | $21.86M 10-Q · filed 2020-08-04 | $72.62M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2019-03-29 | $9.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-05 | $3.48M 10-Q · filed 2020-05-05 | $54.24M derived: sum of 3 quarters · filed 2020-11-24 | $63.26M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2018-12-28 | -$5.76M 10-Q · filed 2020-02-04 | $45.00M derived: sum of 2 quarters · filed 2020-11-24 | $54.02M derived: sum of 3 quarters · filed 2020-11-24 | $68.18M derived: sum of 4 quarters · filed 2020-11-24 | ||||
| 2018-09-28 | $50.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | $59.78M derived: sum of 2 quarters · filed 2020-11-24 | $73.94M derived: sum of 3 quarters · filed 2020-11-24 | -$104.29M 10-K · filed 2020-11-24 | ||||
| 2018-06-29 | $9.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-06 | $23.18M derived: sum of 2 quarters · filed 2019-08-06 | -$155.05M 10-Q · filed 2019-08-06 | -$171.81M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2018-03-30 | $14.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-07 | -$164.07M 10-Q · filed 2019-05-07 | -$180.83M derived: sum of 3 quarters · filed 2019-11-26 | -$191.29M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2017-12-29 | -$178.23M 10-Q · filed 2019-02-05 | -$194.99M derived: sum of 2 quarters · filed 2019-11-26 | -$205.45M derived: sum of 3 quarters · filed 2019-11-26 | -$216.91M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2017-09-29 | -$16.76M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | -$27.22M derived: sum of 2 quarters · filed 2019-11-26 | -$38.67M derived: sum of 3 quarters · filed 2019-11-26 | -$37.86M 10-K · filed 2019-11-26 | ||||
| 2017-06-30 | -$10.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-07 | -$21.91M derived: sum of 2 quarters · filed 2018-08-07 | -$21.09M 10-Q · filed 2018-08-07 | -$22.97M derived: sum of 4 quarters · filed 2018-11-21 | ||||
| 2017-03-31 | -$11.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-08 | -$10.63M 10-Q · filed 2018-05-08 | -$12.51M derived: sum of 3 quarters · filed 2018-11-21 | $11.95M derived: sum of 4 quarters · filed 2018-11-21 | ||||
| 2016-12-30 | $819.00K 10-Q · filed 2018-02-06 | -$1.06M derived: sum of 2 quarters · filed 2018-11-21 | $23.40M derived: sum of 3 quarters · filed 2018-11-21 | $31.84M derived: sum of 4 quarters · filed 2018-11-21 | ||||
| 2016-09-30 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-21 | $22.58M derived: sum of 2 quarters · filed 2018-11-21 | $31.02M derived: sum of 3 quarters · filed 2018-11-21 | $52.42M 10-K · filed 2018-11-21 | ||||
| 2016-07-01 | $24.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-08 | $32.89M derived: sum of 2 quarters · filed 2017-08-08 | $54.29M 10-Q · filed 2017-08-08 | $39.15M derived: sum of 4 quarters · filed 2017-11-22 | ||||
| 2016-04-01 | $8.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-09 | $29.83M 10-Q · filed 2017-05-09 | $14.69M derived: sum of 3 quarters · filed 2017-11-22 | $27.05M derived: sum of 4 quarters · filed 2017-11-22 | ||||
| 2016-01-01 | $21.40M 10-Q · filed 2017-02-07 | $6.26M derived: sum of 2 quarters · filed 2017-11-22 | $18.62M derived: sum of 3 quarters · filed 2017-11-22 | $29.25M derived: sum of 4 quarters · filed 2017-11-22 | ||||
| 2015-10-02 | -$15.14M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-22 | -$2.78M derived: sum of 2 quarters · filed 2017-11-22 | $7.85M derived: sum of 3 quarters · filed 2017-11-22 | -$4.11M 10-K · filed 2017-11-22 | ||||
| 2015-07-03 | $12.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-10 | $22.99M derived: sum of 2 quarters · filed 2016-08-10 | $11.03M 10-Q · filed 2016-08-10 | $94.59M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2015-04-03 | $10.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-11 | -$1.33M 10-Q · filed 2016-05-11 | $82.23M derived: sum of 3 quarters · filed 2016-11-23 | $69.93M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2015-01-02 | -$11.96M 10-Q · filed 2016-02-10 | $71.61M derived: sum of 2 quarters · filed 2016-11-23 | $59.30M derived: sum of 3 quarters · filed 2016-11-23 | $46.58M derived: sum of 4 quarters · filed 2016-11-23 | ||||
| 2014-10-03 | $83.56M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-23 | $71.25M derived: sum of 2 quarters · filed 2016-11-23 | $58.53M derived: sum of 3 quarters · filed 2016-11-23 | $37.37M 10-K · filed 2016-11-23 | ||||
| 2014-06-27 | -$12.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-12 | -$25.03M derived: sum of 2 quarters · filed 2015-08-12 | -$46.19M 10-Q · filed 2015-08-12 | -$17.53M derived: sum of 4 quarters · filed 2015-12-01 | ||||
| 2014-03-28 | -$12.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-13 | -$33.88M 10-Q · filed 2015-05-13 | -$5.22M derived: sum of 3 quarters · filed 2015-12-01 | -$22.72M derived: sum of 4 quarters · filed 2015-12-01 | ||||
| 2013-12-27 | -$21.16M 10-Q · filed 2015-02-11 | $7.50M derived: sum of 2 quarters · filed 2015-12-01 | -$10.00M derived: sum of 3 quarters · filed 2015-12-01 | -$20.49M derived: sum of 4 quarters · filed 2015-12-01 | ||||
| 2013-09-27 | $28.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-01 | $11.17M derived: sum of 2 quarters · filed 2015-12-01 | $669.00K derived: sum of 3 quarters · filed 2015-12-01 | -$17.79M 10-K · filed 2015-12-01 | ||||
| 2013-06-28 | -$17.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-11 | -$27.99M derived: sum of 2 quarters · filed 2014-08-11 | -$46.45M 10-Q · filed 2014-08-11 | |||||
| 2013-03-29 | -$10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08 | -$28.96M 10-Q · filed 2014-05-08 | ||||||
| 2012-12-28 | -$18.46M 10-Q · filed 2014-02-05 | |||||||
| 2012-09-28 | -$66.61M 10-K · filed 2014-12-03 |
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