Aramark Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aramark annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2012 to Q4 2023.
  • Aramark Deferred Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was $1.18M, a 90.8% decline year-over-year.
  • Aramark annual Deferred Income Tax Expense (Benefit) for 2024 was -$7.32M, a 107% decline from 2023.
  • Aramark annual Deferred Income Tax Expense (Benefit) for 2023 was $100M, a 530% increase from 2022.
  • Aramark annual Deferred Income Tax Expense (Benefit) for 2022 was $15.9M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $1.18M -$11.6M -90.8% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-06
Q4 2022 $12.8M +$12.9M Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-06
Q4 2021 -$73K -$2.3M -103% Oct 2, 2021 Dec 31, 2021 10-Q 2023-02-07
Q4 2020 $2.23M -$27.2M -92.4% Oct 3, 2020 Jan 1, 2021 10-Q 2022-02-08
Q4 2019 $29.4M +$35.2M Sep 28, 2019 Dec 27, 2019 10-Q 2021-02-09
Q4 2018 -$5.76M +$172M +96.8% Sep 29, 2018 Dec 28, 2018 10-Q 2020-02-04
Q4 2017 -$178M -$179M -21862% Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-05
Q4 2016 $819K -$20.6M -96.2% Oct 1, 2016 Dec 30, 2016 10-Q 2018-02-06
Q4 2015 $21.4M +$33.4M Oct 3, 2015 Jan 1, 2016 10-Q 2017-02-07
Q4 2014 -$12M +$9.21M +43.5% Oct 4, 2014 Jan 2, 2015 10-Q 2016-02-10
Q4 2013 -$21.2M -$2.7M -14.6% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-11
Q4 2012 -$18.5M Sep 29, 2012 Dec 28, 2012 10-Q 2014-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.