Aramark Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Aramark (ARMK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $59.70 million as of 2025-10-03, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-25
- 2025-10-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $59.70M.
- 2024-09-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $41.90M.
- 2023-09-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $39.90M.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $54.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-10-03 | $59.70M 10-K · filed 2025-11-25 |
| 2024-09-27 | $41.90M 10-K · filed 2024-11-19 |
| 2023-09-29 | $39.90M 10-K · filed 2023-11-21 |
| 2022-09-30 | $54.70M 10-K · filed 2022-11-22 |
| 2021-10-01 | $36.00M 10-K · filed 2021-11-23 |
| 2020-10-02 | $32.30M 10-K · filed 2020-11-24 |
| 2019-09-27 | $33.40M 10-K · filed 2019-11-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Yum China Holdings, Inc. (YUMC) | United States | $14.044B | 14.46 |
| Texas Roadhouse, Inc. (TXRH) | United States | $10.604B | 30.02 |
| BRINKER INTERNATIONAL, INC (EAT) | United States | $8.634B | 14.72 |
| CAVA GROUP, INC. (CAVA) | United States | $6.251B | 127.31 |
| Restaurant Brands International Inc. (QSR) | $22.438B | 14.88 | |
| CHEESECAKE FACTORY INC (CAKE) | United States | $5.227B | 22.19 |
| DARDEN RESTAURANTS INC (DRI) | United States | $23.650B | 19.30 |
| Wingstop Inc. (WING) | United States | $2.666B | 39.03 |
| BJs RESTAURANTS INC (BJRI) | United States | $1.318B | 31.42 |
| CRACKER BARREL OLD COUNTRY STORE, INC (CBRL) | United States | $1.159B | 26.51 |