Aramark (ARMK) Income Tax Expense (Benefit) USD 2012 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aramark quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Aramark Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $19.7 M.
  • Aramark Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was $211 M, a 317% increase year-over-year.
  • Aramark annual Income Tax Expense (Benefit) for 2023 was $178 M, a 189% increase from 2022.
  • Aramark annual Income Tax Expense (Benefit) for 2022 was $61.5 M.
  • Aramark annual Income Tax Expense (Benefit) for 2021 was -$40.6 M, a 78.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $211 M $19.7 M +$22 M Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-07
Q4 2023 $189 M $23.9 M +$11.1 M +87.4% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-06
Q3 2023 $178 M $39.2 M +$14.9 M +61.6% Jul 1, 2023 Sep 29, 2023 10-K 2023-11-21
Q2 2023 $163 M $128 M +$112 M +703% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $50.6 M -$2.34 M -$19.1 M -114% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $69.7 M $12.7 M +$8.21 M +182% Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-06
Q3 2022 $61.5 M $24.2 M +$19.1 M +376% Jul 2, 2022 Sep 30, 2022 10-K 2023-11-21
Q2 2022 $42.3 M $15.9 M +$8.9 M +126% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-08
Q1 2022 $33.4 M $16.8 M +$30 M Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 $3.39 M $4.52 M +$44 M Oct 2, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 -$40.6 M $5.09 M +$59.2 M Jul 3, 2021 Oct 1, 2021 10-K 2023-11-21
Q2 2021 -$99.8 M $7.04 M +$173 M Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-09
Q1 2021 -$272 M -$13.3 M -$17.8 M -393% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 -$255 M -$39.5 M -$68.3 M -237% Oct 3, 2020 Jan 1, 2021 10-Q 2022-02-08
Q3 2020 -$186 M -$54.1 M -$89.2 M -254% Jun 27, 2020 Oct 2, 2020 10-K 2022-11-22
Q2 2020 -$97.1 M -$166 M -$189 M -803% Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-10
Q1 2020 $92 M $4.52 M -$4.82 M -51.6% Dec 28, 2019 Mar 27, 2020 10-Q 2021-05-11
Q4 2019 $96.8 M $28.8 M -$10.9 M -27.4% Sep 28, 2019 Dec 27, 2019 10-Q 2021-02-09
Q3 2019 $108 M $35.1 M +$20.8 M +145% Jun 29, 2019 Sep 27, 2019 10-K 2021-11-23
Q2 2019 $86.9 M $23.5 M -$637 K -2.64% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-04
Q1 2019 $87.6 M $9.35 M -$5.28 M -36.1% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-05
Q4 2018 $92.8 M $39.7 M +$189 M Sep 29, 2018 Dec 28, 2018 10-Q 2020-02-04
Q3 2018 -$96.6 M $14.3 M -$27.8 M -66% Jun 30, 2018 Sep 28, 2018 10-K 2020-11-24
Q2 2018 -$68.8 M $24.2 M -$3.66 M -13.2% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-06
Q1 2018 -$65.1 M $14.6 M -$8.93 M -37.9% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-07
Q4 2017 -$56.2 M -$150 M -$203 M -383% Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-05
Q3 2017 $146 M $42.1 M +$3.35 M +8.64% Jul 1, 2017 Sep 29, 2017 10-K 2019-11-26
Q2 2017 $143 M $27.8 M +$7.11 M +34.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $136 M $23.6 M -$10.3 M -30.4% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $146 M $52.9 M +$3.61 M +7.31% Oct 1, 2016 Dec 30, 2016 10-Q 2018-02-06
Q3 2016 $143 M $38.8 M +$13.3 M +52% Jul 2, 2016 Sep 30, 2016 10-K 2018-11-21
Q2 2016 $129 M $20.7 M +$9.11 M +78.4% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-08
Q1 2016 $120 M $33.9 M +$10.3 M +43.9% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-09
Q4 2015 $110 M $49.3 M +$4.98 M +11.2% Oct 3, 2015 Jan 1, 2016 10-Q 2017-02-07
Q3 2015 $105 M $25.5 M +$3.04 M +13.5% Jul 4, 2015 Oct 2, 2015 10-K 2017-11-22
Q2 2015 $102 M $11.6 M -$11.6 M -49.9% Apr 4, 2015 Jul 3, 2015 10-Q 2016-08-10
Q1 2015 $114 M $23.5 M +$17.9 M +319% Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-11
Q4 2014 $95.6 M $44.4 M +$15.4 M +53.2% Oct 4, 2014 Jan 2, 2015 10-Q 2016-02-10
Q3 2014 $80.2 M $22.5 M +$9.71 M +76.1% Jun 28, 2014 Oct 3, 2014 10-K 2016-11-23
Q2 2014 $70.5 M $23.2 M +$8.48 M +57.6% Mar 29, 2014 Jun 27, 2014 10-Q 2015-08-12
Q1 2014 $62 M $5.62 M +$32.6 M Dec 28, 2013 Mar 28, 2014 10-Q 2015-05-13
Q4 2013 $29.4 M $29 M +$10.2 M +54.2% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-11
Q3 2013 $19.2 M $12.8 M Jun 29, 2013 Sep 27, 2013 10-K 2015-12-01
Q2 2013 $14.7 M Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-11
Q1 2013 -$27 M Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-08
Q4 2012 $18.8 M 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.