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Aramark ARMK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Aramark in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Aramark’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 4:15 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001584509-26-000122
| Line item | July 3, 2026 | October 3, 2025 |
|---|---|---|
| Goodwill | 4,996,446 | 4,874,670 |
| Other Intangible Assets | 1,921,828 | 1,874,067 |
| Operating Lease Right-of-use Assets | 844,890 | 701,839 |
| Other Assets | 615,190 | 596,673 |
| $13,973,937 | $13,304,629 | |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current Liabilities: | ||
| Current maturities of long-term borrowings | $34,917 | $31,543 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Aramark's deferred tax assets and other non-current assets?
- Aramark (ARMK) reported deferred tax assets and other non-current assets of $615.19M in Q2 2026.
- How has Aramark's deferred tax assets and other non-current assets changed year-over-year?
- Aramark's deferred tax assets and other non-current assets increased by 3.6% year-over-year, from $593.61M to $615.19M.
- What is the long-term trend for Aramark's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Aramark's deferred tax assets and other non-current assets has grown at a -12.4% compound annual growth rate (CAGR), from $1.16B to $596.67M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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