Aramark Deferred State and Local Income Tax Expense (Benefit)
Aramark (ARMK) reported Deferred State and Local Income Tax Expense (Benefit) of $12.68 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-25
- Aramark deferred state and local income tax expense (benefit) for fiscal 2025 was $12.68M, a 334.82% increase from fiscal 2024.
- Aramark deferred state and local income tax expense (benefit) for fiscal 2024 was $2.92M, a 59.51% decline from fiscal 2023.
- Aramark deferred state and local income tax expense (benefit) for fiscal 2023 was $7.20M.
- Aramark deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.57M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-03 | $12.68M 10-K · filed 2025-11-25 | |
| 2024-09-27 | $2.92M 10-K · filed 2025-11-25 | |
| 2023-09-29 | $7.20M 10-K · filed 2025-11-25 | $10.06M 10-K · filed 2023-11-21 |
| 2022-09-30 | -$1.57M 10-K · filed 2024-11-19 | $1.52M 10-K · filed 2022-11-22 |
| 2021-10-01 | -$11.65M 10-K · filed 2023-11-21 | |
| 2020-10-02 | -$19.63M 10-K · filed 2022-11-22 | |
| 2019-09-27 | $7.68M 10-K · filed 2021-11-23 | |
| 2018-09-28 | $7.41M 10-K · filed 2020-11-24 | |
| 2017-09-29 | $3.17M 10-K · filed 2019-11-26 | |
| 2016-09-30 | -$740.00K 10-K · filed 2018-11-21 | |
| 2015-10-02 | -$208.00K 10-K · filed 2017-11-22 | |
| 2014-10-03 | $2.52M 10-K · filed 2016-11-23 | |
| 2013-09-27 | -$656.00K 10-K · filed 2015-12-01 | |
| 2012-09-28 | -$11.19M 10-K · filed 2014-12-03 |
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