Aramark Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Aramark (ARMK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.30 million for the 12-month period ending 2025-10-03, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-11-25
- Aramark unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $4.30M, a 53.57% increase from fiscal 2024.
- Aramark unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $2.80M, a 64.71% increase from fiscal 2023.
- Aramark unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.70M, a 45.16% decline from fiscal 2022.
- Aramark unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $3.10M, a 55.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-10-03 | $4.30M 10-K · filed 2025-11-25 | |
| 2024-09-27 | $2.80M 10-K · filed 2025-11-25 | |
| 2023-09-29 | $1.70M 10-K · filed 2025-11-25 | |
| 2022-09-30 | $3.10M 10-K · filed 2024-11-19 | |
| 2021-10-01 | $2.00M 10-K · filed 2023-11-21 | |
| 2020-10-02 | -$800.00K 10-K · filed 2021-11-23 | |
| 2019-09-27 | $600.00K 10-K · filed 2020-11-24 | |
| 2018-09-28 | $600.00K 10-K · filed 2019-11-26 | |
| 2017-09-29 | $1.00M 10-K · filed 2018-11-21 | -$1.00M 10-K · filed 2017-11-22 |
| 2016-09-30 | $400.00K 10-K · filed 2017-11-22 | |
| 2015-10-02 | -$200.00K 10-K · filed 2016-11-23 | |
| 2014-10-03 | -$1.00M 10-K · filed 2015-12-01 | |
| 2013-09-27 | -$300.00K 10-K · filed 2014-12-03 |
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