Cintas (CTAS) Deferred Taxes (2009 - 2026)
Cintas (CTAS) reported Deferred Taxes of -$12.3 million for Q1 2026, down 211.38% on a YoY basis from $11.0 million in Q1 2025, and down 1.2% sequentially from -$12.1 million in Q4 2025.
Cintas (CTAS) Deferred Taxes (2009 - 2026) Analysis & Trends
Cintas (CTAS) has 18 years of Deferred Taxes data on file, last reported at -$12.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 211.38% year-over-year to -$12.3 million; the trailing twelve-month figure through Feb 2026 stood at -$39.4 million (down 365.77% YoY), and the FY2025 full-year result was $5.8 million, down 79.91% from the prior year.
- Deferred Taxes retreated to -$12.3 million in Q1 2026, 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.
- A 5-year average of -$2.9 million and a median of -$1.9 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 712.5% in 2024 and plunged 615.21% in 2025, its largest moves.
- Tracing CTAS's Deferred Taxes over 5 years: stood at -$3.7 million in 2022, then soared by 253.59% to $5.7 million in 2023, then slumped by 132.52% to -$1.9 million in 2024, then slumped by 551.07% to -$12.1 million in 2025, then dropped by 1.2% to -$12.3 million in 2026.
- Business Quant data shows CTAS's Deferred Taxes at -$12.3 million in Q1 2026, -$12.1 million in Q4 2025, and -$13.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | Amentum Holdings | 5.37 Bn | 5.04 Bn | 345.00 Mn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 31, 2021 | 5.98 Mn |