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Aramark ARMK Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Aramark in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Aramark’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001584509-26-000088
| Line item | Three Months Ended / April 3, 2026 | Three Months Ended / March 28, 2025 | Six Months Ended / April 3, 2026 | Six Months Ended / March 28, 2025 |
|---|---|---|---|---|
| Operating income | 219,749 | 174,175 | 437,298 | 391,439 |
| Interest Expense, net | 82,241 | 89,704 | 164,160 | 165,508 |
| Income Before Income Taxes | 137,508 | 84,471 | 273,138 | 225,931 |
| Provision for Income Taxes | 35,368 | 22,498 | 74,497 | 58,255 |
| Net income | 102,140 | 61,973 | 198,641 | 167,676 |
| Less: Net income attributable to noncontrolling interests | 190 | 119 | 530 | 203 |
| Net income attributable to Aramark stockholders | $101,950 | $61,854 | $198,111 | $167,473 |
| Earnings per share attributable to Aramark stockholders: |
Item 1. Financial Statements (Unaudited)
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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