Aramark ARMK Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Aramark in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
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 unrecognized tax benefits?
- Aramark (ARMK) reported unrecognized tax benefits of $462.67M in Q1 2026.
- How has Aramark's unrecognized tax benefits changed year-over-year?
- Aramark's unrecognized tax benefits increased by 21.2% year-over-year, from $381.74M to $462.67M.
- What is the long-term trend for Aramark's unrecognized tax benefits?
- Over 2 years (2023 to 2025), Aramark's unrecognized tax benefits has grown at a -0.0% compound annual growth rate (CAGR), from $410.94M to $410.87M.
- What does unrecognized tax benefits mean?
- Potential tax liabilities arising from uncertain tax positions taken by the company.
- How do you interpret unrecognized tax benefits?
- An increase indicates higher tax risk or more aggressive tax planning, while a decrease suggests resolution of tax audits.
- How does unrecognized tax benefits compare across companies?
- Varies significantly by tax jurisdiction and corporate tax strategy; generally kept low by conservative firms.