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AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Ratios

Cintas (CTAS) Deferred Taxes (2016 - 2025)

Cintas' Deferred Taxes history spans 17 years, with the latest figure at -$12.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 551.07% year-over-year to -$12.1 million; the TTM value through Nov 2025 reached -$16.1 million, down 189.09%, while the annual FY2025 figure was $5.8 million, 79.91% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$12.1 million at Cintas, up from -$13.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.3 million in Q1 2024 and bottomed at -$22.9 million in Q3 2021.
  • The 5-year median for Deferred Taxes is -$1.9 million (2024), against an average of -$2.4 million.
  • The largest annual shift saw Deferred Taxes surged 712.5% in 2024 before it tumbled 615.21% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$7.1 million in 2021, then soared by 47.04% to -$3.7 million in 2022, then surged by 253.59% to $5.7 million in 2023, then tumbled by 132.52% to -$1.9 million in 2024, then plummeted by 551.07% to -$12.1 million in 2025.
  • Per Business Quant, the three most recent readings for CTAS's Deferred Taxes are -$12.1 million (Q4 2025), -$13.5 million (Q3 2025), and -$1.5 million (Q2 2025).