Cintas Corporation Deferred Income Tax Expense (Benefit)
Cintas Corporation (CTAS) reported Deferred Income Tax Expense (Benefit) of $59.59 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- Cintas Corporation deferred income tax expense (benefit) for the quarter ending 2012-05-31 was $17.27M, a 53.67% decline year-over-year.
- Cintas Corporation deferred income tax expense (benefit) for the quarter ending 2012-02-29 was $10.77M, a 62.60% decline year-over-year.
- Cintas Corporation deferred income tax expense (benefit) for the quarter ending 2011-11-30 was -$3.96M.
- Cintas Corporation deferred income tax expense (benefit) for the quarter ending 2011-08-31 was -$7.81M.
- Cintas Corporation deferred income tax expense (benefit) for fiscal 2026 was $59.59M.
- Cintas Corporation deferred income tax expense (benefit) for fiscal 2025 was -$8.12M.
- Cintas Corporation deferred income tax expense (benefit) for fiscal 2024 was -$30.50M, a 213.25% decline from fiscal 2023.
- Cintas Corporation deferred income tax expense (benefit) for fiscal 2023 was $26.93M, a 47.84% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | $59.59M 10-K · filed 2026-07-29 | ||||
| 2025-05-31 | -$8.12M 10-K · filed 2026-07-29 | ||||
| 2024-05-31 | -$30.50M 10-K · filed 2026-07-29 | ||||
| 2023-05-31 | $26.93M 10-K · filed 2025-07-28 | ||||
| 2022-05-31 | $51.63M 10-K · filed 2024-07-25 | ||||
| 2021-05-31 | -$42.08M 10-K · filed 2023-07-27 | ||||
| 2020-05-31 | -$13.29M 10-K · filed 2022-07-27 | ||||
| 2019-05-31 | $34.76M 10-K · filed 2021-07-28 | ||||
| 2018-05-31 | -$115.22M 10-K · filed 2020-07-29 | ||||
| 2017-05-31 | $8.79M 10-K · filed 2019-07-26 | ||||
| 2016-05-31 | -$47.85M 10-K · filed 2018-07-27 | -$48.79M 10-K · filed 2016-07-29 | |||
| 2015-05-31 | $13.91M 10-K · filed 2017-07-31 | $14.17M 10-K · filed 2015-07-30 | |||
| 2014-05-31 | $41.97M 10-K · filed 2016-07-29 | $48.95M 10-K · filed 2014-07-30 | |||
| 2013-05-31 | $61.90M 10-K · filed 2015-07-30 | $62.02M 10-K · filed 2013-07-30 | |||
| 2012-05-31 | $17.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-30 | $28.04M derived: sum of 2 quarters · filed 2014-07-30 | $24.08M derived: sum of 3 quarters · filed 2014-07-30 | $16.28M 10-K · filed 2014-07-30 | |
| 2012-02-29 | $10.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-09 | $6.81M derived: sum of 2 quarters · filed 2012-04-09 | -$995.00K 10-Q · filed 2012-04-09 | $36.29M derived: sum of 4 quarters · filed 2013-07-30 | |
| 2011-11-30 | -$3.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-09 | -$11.77M 10-Q · filed 2012-01-09 | $25.52M derived: sum of 3 quarters · filed 2013-07-30 | $54.32M derived: sum of 4 quarters · filed 2013-07-30 | |
| 2011-08-31 | -$7.81M 10-Q · filed 2011-10-07 | $29.47M derived: sum of 2 quarters · filed 2013-07-30 | $58.27M derived: sum of 3 quarters · filed 2013-07-30 | $54.54M derived: sum of 4 quarters · filed 2013-07-30 | |
| 2011-05-31 | $37.28M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-30 | $66.08M derived: sum of 2 quarters · filed 2013-07-30 | $62.34M derived: sum of 3 quarters · filed 2013-07-30 | $59.81M 10-K · filed 2013-07-30 | $47.91M 10-K · filed 2011-07-29 |
| 2011-02-28 | $28.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-09 | $25.06M derived: sum of 2 quarters · filed 2012-04-09 | $22.52M 10-Q · filed 2012-04-09 | $19.55M derived: sum of 4 quarters · filed 2012-07-30 | |
| 2010-11-30 | -$3.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-09 | -$6.28M 10-Q · filed 2012-01-09 | -$9.25M derived: sum of 3 quarters · filed 2012-07-30 | -$2.08M derived: sum of 4 quarters · filed 2012-07-30 | |
| 2010-08-31 | -$2.54M 10-Q · filed 2011-10-07 | -$5.51M derived: sum of 2 quarters · filed 2012-07-30 | $1.66M derived: sum of 3 quarters · filed 2012-07-30 | $6.85M derived: sum of 4 quarters · filed 2012-07-30 | |
| 2010-05-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-30 | $4.20M derived: sum of 2 quarters · filed 2012-07-30 | $9.39M derived: sum of 3 quarters · filed 2012-07-30 | $8.97M 10-K · filed 2012-07-30 | $13.29M 10-K · filed 2011-07-29 |
| 2010-02-28 | $7.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-08 | $12.36M derived: sum of 2 quarters · filed 2011-04-08 | $11.95M 10-Q · filed 2011-04-08 | ||
| 2009-11-30 | $5.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-01-07 | $4.78M 10-Q · filed 2011-01-07 | |||
| 2009-08-31 | -$412.00K 10-Q · filed 2010-10-08 | ||||
| 2009-05-31 | -$1.17M 10-K · filed 2011-07-29 |
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