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
Download Data
Historic 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 |