Screener
Cintas CTAS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Cintas in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accounts payable | $461,157 | $485,109 |
| Accrued compensation and related liabilities | 237,042 | 229,538 |
| Accrued liabilities | 889,198 | 875,077 |
| Income taxes, current | 44,070 | 4,034 |
| Operating lease liabilities, current | 56,505 | 50,744 |
| Debt due within one year | 998,987 | — |
| Total current liabilities | 2,686,959 | 1,644,502 |
| Long-term liabilities: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Cintas's income taxes payable?
- Cintas (CTAS) reported income taxes payable of $44.07M in Q1 2026.
- How has Cintas's income taxes payable changed year-over-year?
- Cintas's income taxes payable increased by 992.5% year-over-year, from $4.03M to $44.07M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Cintas's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude