Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Cintas Deferred Tax Assets and Other Non-Current Assets decreased by 0.6% to $465.72M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.9%, from $444.11M to $465.72M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 10.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Apr 7, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$310.41M$295.32M$294.85M$306.65M$344.11M$353.42M$368.21M$376.62M$382.99M$399.06M$414.13M$413.00M$424.95M$419.33M$434.61M$444.11M$462.64M$462.42M$468.33M$465.72M
QoQ Change-4.9%-0.2%+4.0%+12.2%+2.7%+4.2%+2.3%+1.7%+4.2%+3.8%-0.3%+2.9%-1.3%+3.6%+2.2%+4.2%-0.0%+1.3%-0.6%
YoY Change+10.9%+19.7%+24.9%+22.8%+11.3%+12.9%+12.5%+9.7%+11.0%+5.1%+4.9%+7.5%+8.9%+10.3%+7.8%+4.9%
Range$294.85M$468.33M
CAGR+8.9%
Avg YoY Growth+11.6%
Median YoY Growth+10.6%

Frequently Asked Questions

What is Cintas's deferred tax assets and other non-current assets?
Cintas (CTAS) reported deferred tax assets and other non-current assets of $465.72M in Q4 2025.
How has Cintas's deferred tax assets and other non-current assets changed year-over-year?
Cintas's deferred tax assets and other non-current assets increased by 4.9% year-over-year, from $444.11M to $465.72M.
What is the long-term trend for Cintas's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Cintas's deferred tax assets and other non-current assets has grown at a 10.5% compound annual growth rate (CAGR), from $310.41M to $462.64M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.