Cintas (CTAS) Deferred Taxes (2009 - 2026)
Cintas (CTAS) posted Deferred Taxes of -$20.2 million for Q2 2026, down 63.9% sequentially from -$12.3 million in Q1 2026, and down 1262.54% YoY from $1.7 million in Q2 2025.
Cintas (CTAS) Deferred Taxes (2009 - 2026) Analysis & Trends
Cintas has reported Deferred Taxes for 18 years, with the latest figure at -$20.2 million in Q2 2026.
- Quarterly Deferred Taxes fell 1262.54% year-over-year to -$20.2 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$58.1 million (down 1100.38% YoY) and the FY2026 annual result came in at -$58.1 million, down 1100.38% from the prior year.
- Deferred Taxes slipped to -$20.2 million in Q2 2026 per CTAS's latest filing, from -$12.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $14.3 million in Q1 2024 and troughed at -$20.2 million in Q2 2026.
- A 5-year average of -$3.8 million and a median of -$2.7 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes soared 712.5% in 2024, then plunged 1262.54% in 2026.
- Over 5 years, Deferred Taxes stood at -$3.7 million in 2022, then soared by 253.59% to $5.7 million in 2023, then sank by 132.52% to -$1.9 million in 2024, then sank by 551.07% to -$12.1 million in 2025, then slumped by 65.87% to -$20.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$20.2 million, -$12.3 million, and -$12.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.55 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.69 Bn | 65.52 Bn | - | - |
| 3 | Copart | 32.11 Bn | 28.76 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.31 Bn | 19.90 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.20 Bn | 15.68 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.63 Bn | 15.13 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.07 Bn | 14.64 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.95 Bn | 9.43 Bn | - | - |
| 9 | Dolby Laboratories | 6.13 Bn | 5.46 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Unifirst | 5.27 Bn | 5.10 Bn | 234.73 Mn | -6.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -20.15 Mn |
| Feb 28, 2026 | -12.30 Mn |
| Nov 30, 2025 | -12.15 Mn |
| Aug 31, 2025 | -13.50 Mn |
| May 31, 2025 | -1.48 Mn |
| Feb 28, 2025 | 11.04 Mn |
| Nov 30, 2024 | -1.87 Mn |
| Aug 31, 2024 | -1.89 Mn |
| May 31, 2024 | 7.55 Mn |
| Feb 29, 2024 | 14.26 Mn |
| Nov 30, 2023 | 5.74 Mn |
| Aug 31, 2023 | 1.37 Mn |
| May 31, 2023 | -1.23 Mn |
| Feb 28, 2023 | -3.44 Mn |
| Nov 30, 2022 | -3.74 Mn |
| Aug 31, 2022 | -14.83 Mn |
| May 31, 2022 | -9.46 Mn |
| Feb 28, 2022 | -12.71 Mn |
| Nov 30, 2021 | -7.05 Mn |
| Aug 31, 2021 | -22.89 Mn |