Cintas Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Cintas Corporation (CTAS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.18 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-29
- Cintas Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $4.18M.
- Cintas Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.44M, a 73.39% decline from fiscal 2023.
- Cintas Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $12.94M, a 75.97% increase from fiscal 2022.
- Cintas Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $7.35M, a 31.45% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-05-31 | $4.18M 10-K · filed 2026-07-29 | |
| 2024-05-31 | $3.44M 10-K · filed 2025-07-28 | $7.33M 10-K · filed 2024-07-25 |
| 2023-05-31 | $12.94M 10-K · filed 2024-07-25 | |
| 2022-05-31 | $7.35M 10-K · filed 2023-07-27 | |
| 2021-05-31 | $5.59M 10-K · filed 2022-07-27 | |
| 2020-05-31 | $5.47M 10-K · filed 2021-07-28 | |
| 2017-05-31 | $1.04M 10-K · filed 2018-07-27 | |
| 2016-05-31 | $48.00K 10-K · filed 2017-07-31 | |
| 2015-05-31 | $48.00K 10-K · filed 2017-07-31 | |
| 2014-05-31 | $1.27M 10-K · filed 2016-07-29 | |
| 2012-05-31 | $5.05M 10-K · filed 2014-07-30 | |
| 2011-05-31 | $2.19M 10-K · filed 2012-07-30 |
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