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Aramark ARMK Income Tax

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Other financials

Income statement

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Revenue$4.9B+14.7%
Gross profit$426.4M+18.6%
Operating income$219.7M+26.2%
Net income$102.0M+64.8%
EPS (diluted)$0.38+65.2%

Balance sheet

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Cash & equivalents$540.8M-44.5%
Total debt$6.5B-10.8%
Total equity$3.3B+8.6%
Total assets$13.8B+2.6%

Cash flow

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Operating cash flow-$782.2M-33.2%
CapEx$101.3M-12.5%
Free cash flow-$904.4M-27.9%

Valuation

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Market cap$14.02B+37.3%
Enterprise value$20B+19.3%
P/E39.3×+9.9×
P/S0.7×+0.1×

Profitability

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Gross margin8.4%-0.1pp
Operating margin4.3%-0.1pp
Net margin1.8%-0.1pp
FCF margin1.2%

Returns & leverage

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Return on equity11.3%-0.4pp
Debt / equity-0.4×
Current ratio1.2×0.0×

Where this comes from

Reported directly by Aramark in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Aramark (ARMK) reported income tax of $35.37M in Q1 2026.
How has Aramark's income tax changed year-over-year?
Aramark's income tax increased by 57.2% year-over-year, from $22.5M to $35.37M.
What is the long-term trend for Aramark's income tax?
Over 2 years (2023 to 2025), Aramark's income tax has grown at a -7.1% compound annual growth rate (CAGR), from $119.97M to $103.59M.
What does income tax mean?
The total tax cost the company owes on its profits.
How do you interpret income tax?
Changes in tax expense may reflect changes in profitability or shifts in the effective tax rate due to regulatory changes.
How does income tax compare across companies?
Standard tax provision; comparable across all companies.