Cintas Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Cintas Corporation (CTAS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $14.43 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-07-29
- Cintas Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-08-31 was $400.00K, a 100.00% increase year-over-year.
- Cintas Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-02-29 was $100.00K.
- Cintas Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-08-31 was $200.00K.
- Cintas Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $14.43M, a 3.05% increase from fiscal 2025.
- Cintas Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $14.00M, a 28.51% increase from fiscal 2024.
- Cintas Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $10.89M, a 57.81% increase from fiscal 2023.
- Cintas Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $6.90M, a 24.22% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2026-05-31 | $14.43M 10-K · filed 2026-07-29 | ||
| 2025-05-31 | $14.00M 10-K · filed 2026-07-29 | ||
| 2024-05-31 | $10.89M 10-K · filed 2025-07-28 | ||
| 2023-05-31 | $6.90M 10-K · filed 2024-07-25 | ||
| 2022-05-31 | $5.56M 10-K · filed 2023-07-27 | ||
| 2021-05-31 | $4.73M 10-K · filed 2022-07-27 | ||
| 2020-05-31 | $3.98M 10-K · filed 2021-07-28 | ||
| 2019-05-31 | $3.64M 10-K · filed 2020-07-29 | ||
| 2018-05-31 | $10.16M 10-K · filed 2019-07-26 | ||
| 2013-05-31 | $1.84M 10-K · filed 2015-07-30 | ||
| 2012-08-31 | $400.00K 10-Q · filed 2012-10-10 | ||
| 2012-02-29 | $100.00K 10-Q · filed 2012-04-09 | $100.00K 10-Q · filed 2012-04-09 | |
| 2011-08-31 | $200.00K 10-Q · filed 2011-10-07 |
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