Current Liabilities
Income Taxes Payable
Cintas Income Taxes Payable increased by 207.6% to $11.24M in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2026Apr 7, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical 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%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Cintas's income taxes payable?
- Cintas (CTAS) reported income taxes payable of $11.24M in Q4 2025.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.