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
DateValue
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