Aramark Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Aramark (ARMK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-10-03, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-25
- Aramark unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Aramark unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.49M, a 89.05% decline from fiscal 2023.
- Aramark unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $13.64M, a 223.74% increase from fiscal 2022.
- Aramark unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.21M, a 167.77% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-10-03 | $0.00 10-K · filed 2025-11-25 | |
| 2024-09-27 | $1.49M 10-K · filed 2025-11-25 | |
| 2023-09-29 | $13.64M 10-K · filed 2024-11-19 | $12.45M 10-K · filed 2023-11-21 |
| 2022-09-30 | $4.21M 10-K · filed 2023-11-21 | |
| 2021-10-01 | $1.57M 10-K · filed 2022-11-22 | |
| 2020-10-02 | $392.00K 10-K · filed 2021-11-23 | |
| 2019-09-27 | $1.48M 10-K · filed 2020-11-24 | |
| 2018-09-28 | $2.37M 10-K · filed 2019-11-26 | |
| 2017-09-29 | $3.97M 10-K · filed 2018-11-21 | |
| 2016-09-30 | $185.00K 10-K · filed 2017-11-22 | |
| 2015-10-02 | $6.00M 10-K · filed 2016-11-23 | |
| 2014-10-03 | $597.00K 10-K · filed 2015-12-01 | |
| 2013-09-27 | $3.92M 10-K · filed 2014-12-03 |
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