Aramark (ARMK) Unrecognized Tax Benefits USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aramark quarterly Unrecognized Tax Benefits history and growth rate from 2012 to 2023.
  • Aramark Unrecognized Tax Benefits for the quarter ending September 29, 2023 was $70.3 M, a 12.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $70.3 M -$9.91 M -12.4% Sep 29, 2023 10-K 2023-11-21
Q3 2022 $80.2 M +$14.8 M +22.6% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $65.4 M +$30.8 M +89.2% Oct 1, 2021 10-K 2023-11-21
Q3 2020 $34.6 M -$1.69 M -4.67% Oct 2, 2020 10-K 2022-11-22
Q3 2019 $36.3 M +$7.18 M +24.7% Sep 27, 2019 10-K 2021-11-23
Q3 2018 $29.1 M -$1.72 M -5.59% Sep 28, 2018 10-K 2020-11-24
Q3 2017 $30.8 M +$8.06 M +35.4% Sep 29, 2017 10-K 2019-11-26
Q3 2016 $22.8 M +$1.34 M +6.26% Sep 30, 2016 10-K 2018-11-21
Q3 2015 $21.4 M -$4.81 M -18.3% Oct 2, 2015 10-K 2017-11-22
Q3 2014 $26.2 M -$1.12 M -4.1% Oct 3, 2014 10-K 2016-11-23
Q3 2013 $27.3 M -$4.64 M -14.5% Sep 27, 2013 10-K 2015-12-01
Q3 2012 $32 M Sep 28, 2012 10-K 2014-12-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.