Cintas Corporation Increase (Decrease) in Deferred Income Taxes
Cintas Corporation (CTAS) reported Increase (Decrease) in Deferred Income Taxes of -$58.09 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-29
- Cintas Corporation increase (decrease) in deferred income taxes for the quarter ending 2026-05-31 was -$20.15M.
- Cintas Corporation increase (decrease) in deferred income taxes for the quarter ending 2026-02-28 was -$12.29M, a 211.38% decline year-over-year.
- Cintas Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-11-30 was -$12.15M.
- Cintas Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-08-31 was -$13.50M.
- Cintas Corporation increase (decrease) in deferred income taxes for fiscal 2026 was -$58.09M, a 1100.38% decline from fiscal 2025.
- Cintas Corporation increase (decrease) in deferred income taxes for fiscal 2025 was $5.81M, a 79.91% decline from fiscal 2024.
- Cintas Corporation increase (decrease) in deferred income taxes for fiscal 2024 was $28.91M.
- Cintas Corporation increase (decrease) in deferred income taxes for fiscal 2023 was -$23.23M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2026-05-31 | -$20.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | -$32.45M derived: sum of 2 quarters · filed 2026-07-29 | -$44.60M derived: sum of 3 quarters · filed 2026-07-29 | -$58.09M 10-K · filed 2026-07-29 | ||
| 2026-02-28 | -$12.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-07 | -$24.44M derived: sum of 2 quarters · filed 2026-04-07 | -$37.94M 10-Q · filed 2026-04-07 | -$39.42M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-11-30 | -$12.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-07 | -$25.64M 10-Q · filed 2026-01-07 | -$27.12M derived: sum of 3 quarters · filed 2026-07-29 | -$16.09M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-08-31 | -$13.50M 10-Q · filed 2025-10-08 | -$14.97M derived: sum of 2 quarters · filed 2026-07-29 | -$3.94M derived: sum of 3 quarters · filed 2026-07-29 | -$5.80M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-05-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | $9.56M derived: sum of 2 quarters · filed 2026-07-29 | $7.69M derived: sum of 3 quarters · filed 2026-07-29 | $5.81M 10-K · filed 2026-07-29 | ||
| 2025-02-28 | $11.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-07 | $9.17M derived: sum of 2 quarters · filed 2026-04-07 | $7.29M 10-Q · filed 2026-04-07 | $14.83M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2024-11-30 | -$1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-07 | -$3.75M 10-Q · filed 2026-01-07 | $3.79M derived: sum of 3 quarters · filed 2026-07-29 | $18.05M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2024-08-31 | -$1.89M 10-Q · filed 2025-10-08 | $5.66M derived: sum of 2 quarters · filed 2026-07-29 | $19.92M derived: sum of 3 quarters · filed 2026-07-29 | $25.66M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2024-05-31 | $7.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | $21.81M derived: sum of 2 quarters · filed 2026-07-29 | $27.55M derived: sum of 3 quarters · filed 2026-07-29 | $28.91M 10-K · filed 2026-07-29 | ||
| 2024-02-29 | $14.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-03 | $20.00M derived: sum of 2 quarters · filed 2025-04-03 | $21.37M 10-Q · filed 2025-04-03 | $20.13M derived: sum of 4 quarters · filed 2025-07-28 | ||
| 2023-11-30 | $5.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-08 | $7.11M 10-Q · filed 2025-01-08 | $5.87M derived: sum of 3 quarters · filed 2025-07-28 | $2.44M derived: sum of 4 quarters · filed 2025-07-28 | ||
| 2023-08-31 | $1.37M 10-Q · filed 2024-10-04 | $135.00K derived: sum of 2 quarters · filed 2025-07-28 | -$3.30M derived: sum of 3 quarters · filed 2025-07-28 | -$7.04M derived: sum of 4 quarters · filed 2025-07-28 | ||
| 2023-05-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-28 | -$4.67M derived: sum of 2 quarters · filed 2025-07-28 | -$8.40M derived: sum of 3 quarters · filed 2025-07-28 | -$23.23M 10-K · filed 2025-07-28 | ||
| 2023-02-28 | -$3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-05 | -$7.17M derived: sum of 2 quarters · filed 2024-04-05 | -$22.00M 10-Q · filed 2024-04-05 | -$31.46M derived: sum of 4 quarters · filed 2024-07-25 | ||
| 2022-11-30 | -$3.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-08 | -$18.57M 10-Q · filed 2024-01-08 | -$28.02M derived: sum of 3 quarters · filed 2024-07-25 | -$40.73M derived: sum of 4 quarters · filed 2024-07-25 | ||
| 2022-08-31 | -$14.83M 10-Q · filed 2023-10-05 | -$24.29M derived: sum of 2 quarters · filed 2024-07-25 | -$37.00M derived: sum of 3 quarters · filed 2024-07-25 | -$44.05M derived: sum of 4 quarters · filed 2024-07-25 | ||
| 2022-05-31 | -$9.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-25 | -$22.17M derived: sum of 2 quarters · filed 2024-07-25 | -$29.22M derived: sum of 3 quarters · filed 2024-07-25 | -$52.11M 10-K · filed 2024-07-25 | ||
| 2022-02-28 | -$12.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-06 | -$19.77M derived: sum of 2 quarters · filed 2023-04-06 | -$42.65M 10-Q · filed 2023-04-06 | -$36.67M derived: sum of 4 quarters · filed 2023-07-27 | ||
| 2021-11-30 | -$7.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-06 | -$29.94M 10-Q · filed 2023-01-06 | -$23.96M derived: sum of 3 quarters · filed 2023-07-27 | -$10.80M derived: sum of 4 quarters · filed 2023-07-27 | ||
| 2021-08-31 | -$22.89M 10-Q · filed 2022-10-06 | -$16.90M derived: sum of 2 quarters · filed 2023-07-27 | -$3.74M derived: sum of 3 quarters · filed 2023-07-27 | $10.64M derived: sum of 4 quarters · filed 2023-07-27 | ||
| 2021-05-31 | $5.98M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-27 | $19.14M derived: sum of 2 quarters · filed 2023-07-27 | $33.53M derived: sum of 3 quarters · filed 2023-07-27 | $42.24M 10-K · filed 2023-07-27 | ||
| 2021-02-28 | $13.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-07 | $27.54M derived: sum of 2 quarters · filed 2022-04-07 | $36.26M 10-Q · filed 2022-04-07 | $57.52M derived: sum of 4 quarters · filed 2022-07-27 | ||
| 2020-11-30 | $14.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-06 | $23.10M 10-Q · filed 2022-01-06 | $44.36M derived: sum of 3 quarters · filed 2022-07-27 | $46.98M derived: sum of 4 quarters · filed 2022-07-27 | ||
| 2020-08-31 | $8.72M 10-Q · filed 2021-10-07 | $29.98M derived: sum of 2 quarters · filed 2022-07-27 | $32.60M derived: sum of 3 quarters · filed 2022-07-27 | $32.88M derived: sum of 4 quarters · filed 2022-07-27 | ||
| 2020-05-31 | $21.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-27 | $23.88M derived: sum of 2 quarters · filed 2022-07-27 | $24.16M derived: sum of 3 quarters · filed 2022-07-27 | $16.25M 10-K · filed 2022-07-27 | ||
| 2020-02-29 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-06 | $2.90M derived: sum of 2 quarters · filed 2021-04-06 | -$5.01M 10-Q · filed 2021-04-06 | -$11.64M derived: sum of 4 quarters · filed 2021-07-28 | ||
| 2019-11-30 | $278.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-08 | -$7.63M 10-Q · filed 2021-01-08 | -$14.26M derived: sum of 3 quarters · filed 2021-07-28 | -$20.11M derived: sum of 4 quarters · filed 2021-07-28 | ||
| 2019-08-31 | -$7.91M 10-Q · filed 2020-10-09 | -$14.54M derived: sum of 2 quarters · filed 2021-07-28 | -$20.39M derived: sum of 3 quarters · filed 2021-07-28 | -$30.60M derived: sum of 4 quarters · filed 2021-07-28 | ||
| 2019-05-31 | -$6.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-28 | -$12.48M derived: sum of 2 quarters · filed 2021-07-28 | -$22.69M derived: sum of 3 quarters · filed 2021-07-28 | -$31.71M 10-K · filed 2021-07-28 | ||
| 2019-02-28 | -$5.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-31 | -$16.06M derived: sum of 2 quarters · filed 2020-03-31 | -$25.08M 10-Q · filed 2020-03-31 | -$26.21M derived: sum of 4 quarters · filed 2020-07-29 | ||
| 2018-11-30 | -$10.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-09 | -$19.23M 10-Q · filed 2020-01-09 | -$20.36M derived: sum of 3 quarters · filed 2020-07-29 | $142.23M derived: sum of 4 quarters · filed 2020-07-29 | ||
| 2018-08-31 | -$9.02M 10-Q · filed 2019-10-08 | -$10.15M derived: sum of 2 quarters · filed 2020-07-29 | $152.44M derived: sum of 3 quarters · filed 2020-07-29 | $135.21M derived: sum of 4 quarters · filed 2020-07-29 | ||
| 2018-05-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-29 | $161.46M derived: sum of 2 quarters · filed 2020-07-29 | $144.23M derived: sum of 3 quarters · filed 2020-07-29 | $119.30M 10-K · filed 2020-07-29 | ||
| 2018-02-28 | $162.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-05 | $145.37M derived: sum of 2 quarters · filed 2019-04-05 | $120.43M 10-Q · filed 2019-04-05 | $113.05M derived: sum of 4 quarters · filed 2019-07-26 | ||
| 2017-11-30 | -$17.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-08 | -$42.16M 10-Q · filed 2019-01-08 | -$49.54M derived: sum of 3 quarters · filed 2019-07-26 | -$49.90M derived: sum of 4 quarters · filed 2019-07-26 | ||
| 2017-08-31 | -$24.94M 10-Q · filed 2018-10-05 | -$32.31M derived: sum of 2 quarters · filed 2019-07-26 | -$32.67M derived: sum of 3 quarters · filed 2019-07-26 | -$26.87M derived: sum of 4 quarters · filed 2019-07-26 | ||
| 2017-05-31 | -$7.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-26 | -$7.74M derived: sum of 2 quarters · filed 2019-07-26 | -$1.93M derived: sum of 3 quarters · filed 2019-07-26 | -$3.90M 10-K · filed 2019-07-26 | ||
| 2017-02-28 | -$361.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-06 | $5.44M derived: sum of 2 quarters · filed 2018-04-06 | $3.47M 10-Q · filed 2018-04-06 | -$11.77M derived: sum of 4 quarters · filed 2018-07-27 | ||
| 2016-11-30 | $5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-05 | $3.83M 10-Q · filed 2018-01-05 | -$11.40M derived: sum of 3 quarters · filed 2018-07-27 | -$35.29M derived: sum of 4 quarters · filed 2018-07-27 | ||
| 2016-08-31 | -$1.97M 10-Q · filed 2017-10-06 | -$17.21M derived: sum of 2 quarters · filed 2018-07-27 | -$41.09M derived: sum of 3 quarters · filed 2018-07-27 | $62.96M derived: sum of 4 quarters · filed 2018-07-27 | ||
| 2016-05-31 | -$15.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-27 | -$39.12M derived: sum of 2 quarters · filed 2018-07-27 | $64.93M derived: sum of 3 quarters · filed 2018-07-27 | $59.30M 10-K · filed 2018-07-27 | ||
| 2016-02-29 | -$23.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-07 | $80.17M derived: sum of 2 quarters · filed 2017-04-07 | $74.54M 10-Q · filed 2017-04-07 | $69.10M derived: sum of 4 quarters · filed 2017-07-31 | ||
| 2015-11-30 | $104.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-06 | $98.42M 10-Q · filed 2017-01-06 | $92.98M derived: sum of 3 quarters · filed 2017-07-31 | $87.90M derived: sum of 4 quarters · filed 2017-07-31 | ||
| 2015-08-31 | -$5.63M 10-Q · filed 2016-10-11 | -$11.07M derived: sum of 2 quarters · filed 2017-07-31 | -$16.15M derived: sum of 3 quarters · filed 2017-07-31 | -$24.39M derived: sum of 4 quarters · filed 2017-07-31 | ||
| 2015-05-31 | -$5.44M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-31 | -$10.52M derived: sum of 2 quarters · filed 2017-07-31 | -$18.76M derived: sum of 3 quarters · filed 2017-07-31 | -$20.87M 10-K · filed 2017-07-31 | ||
| 2015-02-28 | -$5.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-08 | -$13.32M derived: sum of 2 quarters · filed 2016-04-08 | -$15.43M 10-Q · filed 2016-04-08 | -$53.80M derived: sum of 4 quarters · filed 2016-07-29 | ||
| 2014-11-30 | -$8.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-08 | -$10.35M 10-Q · filed 2016-01-08 | -$48.72M derived: sum of 3 quarters · filed 2016-07-29 | -$48.16M derived: sum of 4 quarters · filed 2016-07-29 | ||
| 2014-08-31 | -$2.11M 10-Q · filed 2015-10-09 | -$40.48M derived: sum of 2 quarters · filed 2016-07-29 | -$39.92M derived: sum of 3 quarters · filed 2016-07-29 | -$41.84M derived: sum of 4 quarters · filed 2016-07-29 | ||
| 2014-05-31 | -$38.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-29 | -$37.81M derived: sum of 2 quarters · filed 2016-07-29 | -$39.74M derived: sum of 3 quarters · filed 2016-07-29 | -$47.11M 10-K · filed 2016-07-29 | ||
| 2014-02-28 | $566.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-02 | -$1.36M derived: sum of 2 quarters · filed 2015-04-02 | -$8.73M 10-Q · filed 2015-04-02 | -$24.85M derived: sum of 4 quarters · filed 2015-07-30 | ||
| 2013-11-30 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-09 | -$9.30M 10-Q · filed 2015-01-09 | -$25.42M derived: sum of 3 quarters · filed 2015-07-30 | -$33.97M derived: sum of 4 quarters · filed 2015-07-30 | ||
| 2013-08-31 | -$7.37M 10-Q · filed 2014-10-10 | -$23.49M derived: sum of 2 quarters · filed 2015-07-30 | -$32.05M derived: sum of 3 quarters · filed 2015-07-30 | -$45.68M derived: sum of 4 quarters · filed 2015-07-30 | ||
| 2013-05-31 | -$16.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | -$24.67M derived: sum of 2 quarters · filed 2015-07-30 | -$38.31M derived: sum of 3 quarters · filed 2015-07-30 | -$48.02M 10-K · filed 2015-07-30 | ||
| 2013-02-28 | -$8.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-09 | -$22.19M derived: sum of 2 quarters · filed 2014-04-09 | -$31.91M 10-Q · filed 2014-04-09 | -$63.80M 10-Q · filed 2013-04-09 | -$89.63M derived: sum of 4 quarters · filed 2014-07-30 | |
| 2012-11-30 | -$13.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-09 | -$23.35M 10-Q · filed 2014-01-09 | -$55.24M 10-Q · filed 2013-01-09 | -$81.07M derived: sum of 3 quarters · filed 2014-07-30 | -$91.84M derived: sum of 4 quarters · filed 2014-07-30 | |
| 2012-08-31 | -$9.72M 10-Q · filed 2013-10-10 | -$67.44M derived: sum of 2 quarters · filed 2014-07-30 | -$78.21M derived: sum of 3 quarters · filed 2014-07-30 | -$74.25M derived: sum of 4 quarters · filed 2014-07-30 | ||
| 2012-05-31 | -$57.72M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-30 | -$68.49M derived: sum of 2 quarters · filed 2014-07-30 | -$64.53M derived: sum of 3 quarters · filed 2014-07-30 | -$56.73M 10-K · filed 2014-07-30 | ||
| 2012-02-29 | -$10.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-09 | -$6.81M derived: sum of 2 quarters · filed 2013-04-09 | $995.00K 10-Q · filed 2013-04-09 | |||
| 2011-11-30 | $3.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-09 | $11.77M 10-Q · filed 2013-01-09 | ||||
| 2011-08-31 | $7.81M 10-Q · filed 2012-10-10 | |||||
| 2011-05-31 | -$47.91M 10-K · filed 2013-07-30 | |||||
| 2010-05-31 | -$13.29M 10-K · filed 2012-07-30 |
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