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Cintas CTAS Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Cintas in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Cintas’s 10-Q, filed April 7, 2026.
- Filed
- Apr 7, 2026, 4:33 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000723254-26-000012
In the normal course of business, Cintas provides for uncertain tax positions and the related interest and adjusts its unrecognized tax benefits and accrued interest accordingly. As of February 28, 2026 and May 31, 2025, recorded unrecognized tax benefits were $50.8 million and $47.8 million, respectively, and are included in long-term accrued liabilities on the consolidated condensed balance sheets.
Item 1. Financial Statements
FAQ
- What is Cintas's unrecognized tax benefits?
- Cintas (CTAS) reported unrecognized tax benefits of $50.8M in Q4 2025.
- How has Cintas's unrecognized tax benefits changed year-over-year?
- Cintas's unrecognized tax benefits increased by 24.2% year-over-year, from $40.9M to $50.8M.
- What is the long-term trend for Cintas's unrecognized tax benefits?
- Over 4 years (2021 to 2025), Cintas's unrecognized tax benefits has grown at a 8.7% compound annual growth rate (CAGR), from $34.2M to $47.8M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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