Aramark ARMK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Aramark in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Aramark’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Aramark's deferred taxes?
- Aramark (ARMK) reported deferred taxes of $14.56M in Q1 2026.
- What is the long-term trend for Aramark's deferred taxes?
- Over 2 years (2021 to 2023), Aramark's deferred taxes has grown at a 45.5% compound annual growth rate (CAGR), from -$47.28M to $100.16M.
- What does deferred taxes mean?
- The non-cash impact of timing differences between accounting profits and taxable income.
- How do you interpret deferred taxes?
- A large deferred tax benefit may signal future cash tax obligations, while a deferred tax expense suggests current tax payments are lower than accounting tax provisions.
- How does deferred taxes compare across companies?
- Standard accounting adjustment; levels are generally proportional to the company's capital expenditure and depreciation schedules.