Cintas Corporation Unrecognized Tax Benefits, Interest on Income Taxes Expense
Cintas Corporation (CTAS) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $200.00 thousand for the 12-month period ending 2017-05-31, per its 10-K filed 2017-07-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2017-07-31
- Cintas Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2017-05-31 was $300.00K.
- Cintas Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2017-02-28 was $100.00K.
- Cintas Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2016-11-30 was -$400.00K, a 500.00% decline year-over-year.
- Cintas Corporation unrecognized tax benefits, interest on income taxes expense for the quarter ending 2016-08-31 was $200.00K, a 100.00% increase year-over-year.
- Cintas Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2017 was $200.00K, a 0.00% change from fiscal 2016.
- Cintas Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2016 was $200.00K, a 0.00% change from fiscal 2015.
- Cintas Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was $200.00K.
- Cintas Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was -$400.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2017-05-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-31 | $400.00K derived: sum of 2 quarters · filed 2017-07-31 | $0.00 derived: sum of 3 quarters · filed 2017-07-31 | $200.00K 10-K · filed 2017-07-31 | |
| 2017-02-28 | $100.00K 10-Q · filed 2017-04-07 | -$300.00K derived: sum of 2 quarters · filed 2017-04-07 | -$100.00K 10-Q · filed 2017-04-07 | -$100.00K derived: sum of 4 quarters · filed 2017-07-31 | |
| 2016-11-30 | -$400.00K 10-Q · filed 2017-01-06 | -$200.00K 10-Q · filed 2017-01-06 | -$200.00K derived: sum of 3 quarters · filed 2017-07-31 | -$200.00K derived: sum of 4 quarters · filed 2017-07-31 | |
| 2016-08-31 | $200.00K 10-Q · filed 2016-10-11 | $200.00K derived: sum of 2 quarters · filed 2017-07-31 | $200.00K derived: sum of 3 quarters · filed 2017-07-31 | $300.00K derived: sum of 4 quarters · filed 2017-07-31 | |
| 2016-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-31 | $0.00 derived: sum of 2 quarters · filed 2017-07-31 | $100.00K derived: sum of 3 quarters · filed 2017-07-31 | $200.00K 10-K · filed 2017-07-31 | |
| 2016-02-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-08 | $100.00K derived: sum of 2 quarters · filed 2016-04-08 | $200.00K 10-Q · filed 2016-04-08 | $200.00K derived: sum of 4 quarters · filed 2017-07-31 | |
| 2015-11-30 | $100.00K 10-Q · filed 2016-01-08 | $200.00K 10-Q · filed 2016-01-08 | $200.00K derived: sum of 3 quarters · filed 2017-07-31 | $300.00K derived: sum of 4 quarters · filed 2017-07-31 | |
| 2015-08-31 | $100.00K 10-Q · filed 2015-10-09 | $100.00K derived: sum of 2 quarters · filed 2017-07-31 | $200.00K derived: sum of 3 quarters · filed 2017-07-31 | $300.00K 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 | $100.00K derived: sum of 2 quarters · filed 2017-07-31 | $200.00K derived: sum of 3 quarters · filed 2017-07-31 | $200.00K 10-K · filed 2017-07-31 | |
| 2015-02-28 | $100.00K 10-Q · filed 2015-04-02 | $200.00K derived: sum of 2 quarters · filed 2015-04-02 | $200.00K 10-Q · filed 2015-04-02 | -$300.00K derived: sum of 4 quarters · filed 2016-07-29 | |
| 2014-11-30 | $100.00K 10-Q · filed 2015-01-09 | $200.00K 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 | $100.00K 10-Q · filed 2014-10-10 | -$500.00K derived: sum of 2 quarters · filed 2016-07-29 | -$300.00K derived: sum of 3 quarters · filed 2016-07-29 | -$400.00K 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 | -$400.00K derived: sum of 2 quarters · filed 2016-07-29 | -$500.00K derived: sum of 3 quarters · filed 2016-07-29 | -$400.00K 10-K · filed 2016-07-29 | |
| 2014-02-28 | $200.00K 10-Q · filed 2014-04-09 | $100.00K derived: sum of 2 quarters · filed 2014-04-09 | $200.00K 10-Q · filed 2014-04-09 | $100.00K derived: sum of 4 quarters · filed 2015-07-30 | |
| 2013-11-30 | -$100.00K 10-Q · filed 2014-01-09 | $0.00 10-Q · filed 2014-01-09 | -$100.00K derived: sum of 3 quarters · filed 2015-07-30 | $0.00 derived: sum of 4 quarters · filed 2015-07-30 | |
| 2013-08-31 | -$100.00K 10-Q · filed 2013-10-10 | $0.00 derived: sum of 2 quarters · filed 2015-07-30 | $100.00K derived: sum of 3 quarters · filed 2015-07-30 | -$1.10M derived: sum of 4 quarters · filed 2015-07-30 | |
| 2013-05-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-30 | $200.00K derived: sum of 2 quarters · filed 2015-07-30 | -$1.00M derived: sum of 3 quarters · filed 2015-07-30 | -$900.00K 10-K · filed 2015-07-30 | |
| 2013-02-28 | $100.00K 10-Q · filed 2013-04-09 | -$1.10M derived: sum of 2 quarters · filed 2013-04-09 | -$1.00M 10-Q · filed 2013-04-09 | -$10.50M derived: sum of 4 quarters · filed 2014-07-30 | |
| 2012-11-30 | -$1.20M 10-Q · filed 2013-01-09 | -$1.10M 10-Q · filed 2013-01-09 | -$10.60M derived: sum of 3 quarters · filed 2014-07-30 | -$10.00M derived: sum of 4 quarters · filed 2014-07-30 | |
| 2012-08-31 | -$100.00K 10-Q · filed 2012-10-10 | -$9.40M derived: sum of 2 quarters · filed 2014-07-30 | -$8.80M derived: sum of 3 quarters · filed 2014-07-30 | -$8.30M derived: sum of 4 quarters · filed 2014-07-30 | |
| 2012-05-31 | -$9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-30 | -$8.70M derived: sum of 2 quarters · filed 2014-07-30 | -$8.20M derived: sum of 3 quarters · filed 2014-07-30 | -$7.10M 10-K · filed 2014-07-30 | $7.10M 10-K · filed 2012-07-30 |
| 2012-02-29 | $600.00K 10-Q · filed 2012-04-09 | $1.10M derived: sum of 2 quarters · filed 2012-04-09 | $2.20M 10-Q · filed 2012-04-09 | ||
| 2011-11-30 | $500.00K 10-Q · filed 2012-01-09 | $1.60M 10-Q · filed 2012-01-09 | |||
| 2011-08-31 | $1.20M 10-Q · filed 2011-10-07 | ||||
| 2011-05-31 | -$6.60M 10-K · filed 2013-07-30 | $6.60M 10-K · filed 2012-07-30 | |||
| 2010-05-31 | $100.00K 10-K · filed 2012-07-30 |
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