Cintas Corporation Unrecognized Tax Benefits, Period Increase (Decrease)
Cintas Corporation (CTAS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $400.00 thousand for the 3-month period ending 2017-02-28, per its 10-Q filed 2017-04-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-07-31
- Cintas Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-02-28 was $400.00K.
- Cintas Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-11-30 was -$1.80M, a 400.00% decline year-over-year.
- Cintas Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-08-31 was -$100.00K, a 120.00% decline year-over-year.
- Cintas Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-05-31 was $100.00K.
- Cintas Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $800.00K, a 42.86% decline from fiscal 2015.
- Cintas Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $1.40M.
- Cintas Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$200.00K.
- Cintas Corporation unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$29.20M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2017-02-28 | $400.00K 10-Q · filed 2017-04-07 | -$1.40M derived: sum of 2 quarters · filed 2017-04-07 | -$1.30M 10-Q · filed 2017-04-07 | -$1.40M derived: sum of 4 quarters · filed 2017-07-31 | |
| 2016-11-30 | -$1.80M 10-Q · filed 2017-01-06 | -$1.70M 10-Q · filed 2017-01-06 | -$1.80M derived: sum of 3 quarters · filed 2017-07-31 | -$2.20M derived: sum of 4 quarters · filed 2017-07-31 | |
| 2016-08-31 | -$100.00K 10-Q · filed 2016-10-11 | $0.00 derived: sum of 2 quarters · filed 2017-07-31 | -$400.00K derived: sum of 3 quarters · filed 2017-07-31 | $200.00K derived: sum of 4 quarters · filed 2017-07-31 | |
| 2016-05-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-31 | -$300.00K derived: sum of 2 quarters · filed 2017-07-31 | $300.00K derived: sum of 3 quarters · filed 2017-07-31 | $800.00K 10-K · filed 2017-07-31 | |
| 2016-02-29 | -$400.00K 10-Q · filed 2016-04-08 | $200.00K derived: sum of 2 quarters · filed 2016-04-08 | $700.00K 10-Q · filed 2016-04-08 | $700.00K derived: sum of 4 quarters · filed 2017-07-31 | |
| 2015-11-30 | $600.00K 10-Q · filed 2016-01-08 | $1.10M 10-Q · filed 2016-01-08 | $1.10M derived: sum of 3 quarters · filed 2017-07-31 | $1.50M derived: sum of 4 quarters · filed 2017-07-31 | |
| 2015-08-31 | $500.00K 10-Q · filed 2015-10-09 | $500.00K derived: sum of 2 quarters · filed 2017-07-31 | $900.00K derived: sum of 3 quarters · filed 2017-07-31 | $1.40M derived: sum of 4 quarters · filed 2017-07-31 | |
| 2015-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-31 | $400.00K derived: sum of 2 quarters · filed 2017-07-31 | $900.00K derived: sum of 3 quarters · filed 2017-07-31 | $1.40M 10-K · filed 2017-07-31 | |
| 2015-02-28 | $400.00K 10-Q · filed 2015-04-02 | $900.00K derived: sum of 2 quarters · filed 2015-04-02 | $1.40M 10-Q · filed 2015-04-02 | $800.00K derived: sum of 4 quarters · filed 2016-07-29 | |
| 2014-11-30 | $500.00K 10-Q · filed 2015-01-09 | $1.00M 10-Q · filed 2015-01-09 | $400.00K derived: sum of 3 quarters · filed 2016-07-29 | $200.00K derived: sum of 4 quarters · filed 2016-07-29 | |
| 2014-08-31 | $500.00K 10-Q · filed 2014-10-10 | -$100.00K derived: sum of 2 quarters · filed 2016-07-29 | -$300.00K derived: sum of 3 quarters · filed 2016-07-29 | $100.00K derived: sum of 4 quarters · filed 2016-07-29 | |
| 2014-05-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-29 | -$800.00K derived: sum of 2 quarters · filed 2016-07-29 | -$400.00K derived: sum of 3 quarters · filed 2016-07-29 | -$200.00K 10-K · filed 2016-07-29 | |
| 2014-02-28 | -$200.00K 10-Q · filed 2014-04-09 | $200.00K derived: sum of 2 quarters · filed 2014-04-09 | $400.00K 10-Q · filed 2014-04-09 | $1.10M derived: sum of 4 quarters · filed 2015-07-30 | |
| 2013-11-30 | $400.00K 10-Q · filed 2014-01-09 | $600.00K 10-Q · filed 2014-01-09 | $1.30M derived: sum of 3 quarters · filed 2015-07-30 | $3.50M derived: sum of 4 quarters · filed 2015-07-30 | |
| 2013-08-31 | $200.00K 10-Q · filed 2013-10-10 | $900.00K derived: sum of 2 quarters · filed 2015-07-30 | $3.10M derived: sum of 3 quarters · filed 2015-07-30 | -$29.40M derived: sum of 4 quarters · filed 2015-07-30 | |
| 2013-05-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | $2.90M derived: sum of 2 quarters · filed 2015-07-30 | -$29.60M derived: sum of 3 quarters · filed 2015-07-30 | -$29.20M 10-K · filed 2015-07-30 | |
| 2013-02-28 | $2.20M 10-Q · filed 2013-04-09 | -$30.30M derived: sum of 2 quarters · filed 2013-04-09 | -$29.90M 10-Q · filed 2013-04-09 | ||
| 2012-11-30 | -$32.50M 10-Q · filed 2013-01-09 | -$32.10M 10-Q · filed 2013-01-09 | |||
| 2012-05-31 | -$55.00M 10-K · filed 2014-07-30 | $55.00M 10-K · filed 2012-07-30 | |||
| 2011-05-31 | $6.40M 10-K · filed 2013-07-30 | -$6.40M 10-K · filed 2012-07-30 | |||
| 2010-05-31 | -$900.00K 10-K · filed 2012-07-30 |
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