Current Liabilities
Accrued Income Taxes, Current
Cintas Accrued Income Taxes, Current increased by 207.6% to $11.24M in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2026Apr 7, 2026
How to read this metric
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Peer comparison
Standard across all corporations; reflects the immediate cash impact of tax obligations.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
15 periods
| Q4 '21 | Q4 '22 | Q1 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $35.78M | $12.47M | $101.03M | $13.10M | $18.31M | $18.62M | $84.62M | $0.00 | $0.00 | $4.03M | $78.96M | $3.65M | $11.24M |
| QoQ Change | — | — | — | -65.2% | +710.2% | -87.0% | +39.7% | +1.7% | +354.5% | -100.0% | — | — | >999% | -95.4% | +207.6% |
| YoY Change | — | — | — | — | +182.3% | — | — | +49.3% | -16.2% | -100.0% | -100.0% | -78.3% | -6.7% | — | — |
Range$0.00 – $101.03M
Avg YoY Growth-9.9%
Median YoY Growth-16.2%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Cintas's accrued income taxes, current?
- Cintas (CTAS) reported accrued income taxes, current of $11.24M in Q4 2025.
- What does accrued income taxes, current mean?
- The amount of income tax the company currently owes for the year.