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Cintas CTAS Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Cintas in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Cintas’s 10-K, filed July 29, 2026.
- Filed
- Jul 29, 2026, 3:37 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000723254-26-000028
| Consolidated Balance Sheets / (In thousands except share data) | As of May 31, 2026 | As of May 31, 2025 |
|---|---|---|
| Total current liabilities | 2,686,959 | 1,644,502 |
| Long-term liabilities: | ||
| Debt due after one year | 1,429,086 | 2,424,999 |
| Deferred income taxes | 537,919 | 471,740 |
| Operating lease liabilities | 221,379 | 178,738 |
| Accrued liabilities | 513,910 | 420,781 |
| Total long-term liabilities | 2,702,294 | 3,496,258 |
| Shareholders' equity: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Cintas's deferred tax assets?
- Cintas (CTAS) reported deferred tax assets of $537.92M in Q1 2026.
- How has Cintas's deferred tax assets changed year-over-year?
- Cintas's deferred tax assets increased by 14.0% year-over-year, from $471.74M to $537.92M.
- What is the long-term trend for Cintas's deferred tax assets?
- Over 5 years (2021 to 2026), Cintas's deferred tax assets has grown at a 6.8% compound annual growth rate (CAGR), from $386.65M to $537.92M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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