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.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '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 | $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% |