Cintas (CTAS) Deferred Taxes (2016 - 2026)
Quarterly results put Deferred Taxes at -$12.3 million for Q1 2026, down 211.38% from a year ago — trailing twelve months through Feb 2026 was -$39.4 million (down 365.77% YoY), and the annual figure for FY2025 was $5.8 million, down 79.91%.
Cintas has reported Deferred Taxes over the past 18 years, most recently at -$12.3 million for Q1 2026.
- Deferred Taxes reached -$12.3 million in Q1 2026 per CTAS's latest filing, down from -$12.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $14.3 million in Q1 2024 and bottomed at -$14.8 million in Q3 2022.
- Median Deferred Taxes over the past 5 years was -$1.9 million (2024), compared with a mean of -$2.9 million.
- The largest annual shift saw Deferred Taxes skyrocketed 712.5% in 2024 before it plummeted 615.21% in 2025.
- Over 5 years, Deferred Taxes stood at -$3.7 million in 2022, then skyrocketed by 253.59% to $5.7 million in 2023, then plummeted by 132.52% to -$1.9 million in 2024, then crashed by 551.07% to -$12.1 million in 2025, then decreased by 1.2% to -$12.3 million in 2026.
- Business Quant data shows Deferred Taxes for CTAS 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 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Dolby Laboratories | 5.15 Bn | 4.56 Bn | 350.90 Mn | 5.20 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 |
| Feb 28, 2021 | 13.16 Mn |
| Nov 30, 2020 | 14.38 Mn |
| Aug 31, 2020 | 8.72 Mn |
| May 31, 2020 | 21.27 Mn |
| Feb 29, 2020 | 2.62 Mn |
| Nov 30, 2019 | 278,000.00 |
| Aug 31, 2019 | -7.91 Mn |
| May 31, 2019 | -6.63 Mn |
| Feb 28, 2019 | -5.85 Mn |
| Nov 30, 2018 | -10.21 Mn |
| Aug 31, 2018 | -9.02 Mn |
| May 31, 2018 | -1.13 Mn |
| Feb 28, 2018 | 162.59 Mn |
| Nov 30, 2017 | -17.22 Mn |
| Aug 31, 2017 | -24.94 Mn |
| May 31, 2017 | -7.37 Mn |
| Feb 28, 2017 | -361,000.00 |
| Nov 30, 2016 | 5.80 Mn |
| Aug 31, 2016 | -1.97 Mn |
| May 31, 2016 | -15.24 Mn |