Aramark Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2024

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 2012 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.32M -$107M -107% Sep 30, 2023 Sep 27, 2024 10-K 2024-11-19
2023 $100M +$84.3M +530% Oct 1, 2022 Sep 29, 2023 10-K 2024-11-19
2022 $15.9M +$59.1M Oct 2, 2021 Sep 30, 2022 10-K 2024-11-19
2021 -$43.2M +$90.8M +67.7% Oct 3, 2020 Oct 1, 2021 10-K 2023-11-21
2020 -$134M -$175M -431% Sep 28, 2019 Oct 2, 2020 10-K 2022-11-22
2019 $40.5M +$145M Sep 29, 2018 Sep 27, 2019 10-K 2021-11-23
2018 -$104M -$66.4M -175% Sep 30, 2017 Sep 28, 2018 10-K 2020-11-24
2017 -$37.9M -$90.3M -172% Oct 1, 2016 Sep 29, 2017 10-K 2019-11-26
2016 $52.4M +$56.5M Oct 3, 2015 Sep 30, 2016 10-K 2018-11-21
2015 -$4.11M -$41.5M -111% Oct 4, 2014 Oct 2, 2015 10-K 2017-11-22
2014 $37.4M +$55.2M Sep 28, 2013 Oct 3, 2014 10-K 2016-11-23
2013 -$17.8M +$48.8M +73.3% Sep 29, 2012 Sep 27, 2013 10-K 2015-12-01
2012 -$66.6M Oct 1, 2011 Sep 28, 2012 10-K 2014-12-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.