Cintas Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Cintas Corporation (CTAS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $52.80 million as of 2026-05-31, per its 10-K filed 2026-07-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-29
- 2026-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $52.80M.
- 2025-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $47.80M.
- 2024-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.70M.
- 2023-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-05-31 | $52.80M 10-K · filed 2026-07-29 |
| 2025-05-31 | $47.80M 10-K · filed 2026-07-29 |
| 2024-05-31 | $32.70M 10-K · filed 2025-07-28 |
| 2023-05-31 | $29.30M 10-K · filed 2024-07-25 |
| 2022-05-31 | $30.80M 10-K · filed 2023-07-27 |
| 2021-05-31 | $34.20M 10-K · filed 2022-07-27 |
| 2020-05-31 | $35.90M 10-K · filed 2021-07-28 |
| 2019-05-31 | $37.30M 10-K · filed 2020-07-29 |
| 2018-05-31 | $26.90M 10-K · filed 2019-07-26 |
| 2017-05-31 | $12.60M 10-K · filed 2018-07-27 |
| 2016-05-31 | $12.90M 10-K · filed 2017-07-31 |
| 2015-05-31 | $11.90M 10-K · filed 2016-07-29 |
| 2014-05-31 | $9.70M 10-K · filed 2015-07-30 |
| 2013-05-31 | $10.90M 10-K · filed 2014-07-30 |
| 2012-05-31 | $9.00M 10-K · filed 2013-07-30 |
| 2011-05-31 | $18.80M 10-K · filed 2012-07-30 |
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