Cintas Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Cintas Corporation (CTAS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$11.65 million for the 12-month period ending 2025-05-31, per its 10-K filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-07-29
- Cintas Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$11.65M, a 318.52% decline from fiscal 2024.
- Cintas Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $5.33M, a 88.07% increase from fiscal 2023.
- Cintas Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.83M, a 1983.82% increase from fiscal 2022.
- Cintas Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $136.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-05-31 | -$11.65M 10-K · filed 2026-07-29 | |
| 2024-05-31 | $5.33M 10-K · filed 2026-07-29 | |
| 2023-05-31 | $2.83M 10-K · filed 2025-07-28 | |
| 2022-05-31 | $136.00K 10-K · filed 2024-07-25 | |
| 2021-05-31 | -$5.01M 10-K · filed 2023-07-27 | |
| 2020-05-31 | $1.45M 10-K · filed 2022-07-27 | |
| 2019-05-31 | $6.51M 10-K · filed 2021-07-28 | |
| 2018-05-31 | -$4.45M 10-K · filed 2020-07-29 | |
| 2017-05-31 | -$355.00K 10-K · filed 2019-07-26 | -$29.77M 10-K · filed 2017-07-31 |
| 2016-05-31 | -$6.51M 10-K · filed 2018-07-27 | -$6.84M 10-K · filed 2016-07-29 |
| 2015-05-31 | -$2.67M 10-K · filed 2017-07-31 | -$2.54M 10-K · filed 2015-07-30 |
| 2014-05-31 | -$5.95M 10-K · filed 2016-07-29 | $387.00K 10-K · filed 2014-07-30 |
| 2013-05-31 | -$3.36M 10-K · filed 2015-07-30 | -$2.69M 10-K · filed 2013-07-30 |
| 2012-05-31 | -$3.40M 10-K · filed 2014-07-30 | |
| 2011-05-31 | -$3.74M 10-K · filed 2013-07-30 | |
| 2010-05-31 | -$721.00K 10-K · filed 2012-07-30 |
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