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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 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 | April 3, 2026 | October 3, 2025 |
|---|---|---|
| Total current liabilities | 3,089,718 | 3,546,722 |
| Long-Term Borrowings | 6,056,336 | 5,374,394 |
| Noncurrent Operating Lease Liabilities | 266,806 | 255,305 |
| Deferred Income Taxes | 462,670 | 410,866 |
| Other Noncurrent Liabilities | 622,920 | 555,153 |
| Commitments and Contingencies (see Note 9) | ||
| Redeemable Noncontrolling Interests | 61,871 | 14,130 |
| Stockholders' Equity: |
Item 1. Financial Statements (Unaudited)
FAQ
- 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?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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