Cintas CTAS
NASDAQ CTAS
$199.05 -0.99 (-0.49%)
As of: Sep 10, 2026 · 2:38 PM EDT

Cintas (CTAS) Deferred Taxes (2009 - 2026)

Cintas' (CTAS) quarterly Deferred Taxes came in at -$20.2 million in Q2 2026, down 1262.54% year-over-year from $1.7 million in Q2 2025, and down 63.9% quarter-over-quarter from -$12.3 million in Q1 2026.

Analysis

Cintas (CTAS) Deferred Taxes (2009 - 2026) Analysis & Trends

Cintas has disclosed Deferred Taxes across 18 years of filings, most recently posting -$20.2 million for Q2 2026.

  • In Q2 2026, Deferred Taxes fell 1262.54% year-over-year to -$20.2 million; the TTM figure through May 2026 stood at -$58.1 million (down 1100.38% YoY), while the FY2026 annual figure was -$58.1 million, down 1100.38% from the prior year.
  • Deferred Taxes came in at -$20.2 million for Q2 2026 at Cintas, down from -$12.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.3 million in Q1 2024 to a low of -$20.2 million in Q2 2026.
  • Average Deferred Taxes over 5 years is -$3.8 million, with a median of -$2.7 million recorded in 2023.
  • Year-over-year, Deferred Taxes surged 712.5% in 2024 and tumbled 1262.54% in 2026.
  • Over 5 years, Deferred Taxes stood at -$3.7 million in 2022, then jumped by 253.59% to $5.7 million in 2023, then tumbled by 132.52% to -$1.9 million in 2024, then tumbled by 551.07% to -$12.1 million in 2025, then plunged by 65.87% to -$20.2 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$20.2 million in Q2 2026, -$12.3 million in Q1 2026, and -$12.1 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cintas 79.88 Bn 79.60 Bn 1.48 Bn -20.15 Mn
2 Iron Mountain 33.53 Bn 33.32 Bn 1.07 Bn 1.17 Mn
3 Rollins 16.63 Bn 16.52 Bn 569.95 Mn -
4 APi 16.46 Bn 15.61 Bn 703.00 Mn -
5 Aramark 15.01 Bn 14.51 Bn 430.34 Mn 23.41 Mn
6 FirstService 6.14 Bn 5.97 Bn 480.66 Mn -152,000.00
7 Unifirst 4.92 Bn 4.75 Bn 234.73 Mn -6.16 Mn
8 Geo 4.08 Bn 3.83 Bn - -
9 CoreCivic 3.40 Bn 3.29 Bn - -1.18 Mn
10 Abm Industries 2.87 Bn 2.76 Bn 286.10 Mn -2.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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