Cintas (CTAS) Deferred Taxes (2009 - 2026)

Cintas has disclosed Deferred Taxes across 18 years of filings, most recently posting -$12.3 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$12.3 million, down 211.38% year-over-year; the trailing twelve-month figure through Feb 2026 was -$39.4 million (down 365.77% YoY), and the FY2025 annual result was $5.8 million, down 79.91% from the prior year.
• Deferred Taxes came in at -$12.3 million for Q1 2026 at Cintas, down from -$12.1 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 -$14.8 million in Q3 2022.
• The 5-year median for Deferred Taxes is -$1.9 million (2024), against an average of -$2.9 million.
• Across the five-year window, Deferred Taxes jumped 712.5% in 2024 and slumped 615.21% in 2025, its largest moves.
• Cintas' Deferred Taxes stood at -$3.7 million in 2022, then jumped 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 declined by 1.2% to -$12.3 million in 2026.
• The last three Deferred Taxes figures came in at -$12.3 million (Q1 2026), -$12.1 million (Q4 2025), and -$13.5 million (Q3 2025), per Business Quant data.