01—History
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2020–FY2025. Drag across the bars to change the range.
- −$8.1M
8 older moves run past ±150% (largest −1410.6%); point at, tap or drag across the bars to read one.
02—Ledger
Deferred Income Tax, period by period
| Period | Scale | Value | Change | Source |
|---|---|---|---|---|
| FY2025 | −$8.1M | +73.4% | 10-K | |
| FY2024 | −$30.5M | −213.3% | 10-K | |
| FY2023 | $26.9M | −47.8% | 10-K | |
| FY2022 | $51.6M | +222.7% | 10-K | |
| FY2021 | −$42.1M | −216.6% | 10-K | |
| FY2020 | −$13.3M | −138.2% | 10-K | |
| FY2019 | $34.8M | +130.2% | 10-K | |
| FY2018 | −$115.2M | −1410.6% | 10-K | |
| FY2017 | $8.8M | +118.4% | 10-K | |
| FY2016 | −$47.9M | −444.0% | 10-K | |
| FY2015 | $13.9M | −66.9% | 10-K | |
| FY2014 | $42.0M | −32.2% | 10-K | |
| FY2013 | $61.9M | +280.3% | 10-K | |
| FY2012 | $16.3M | −72.8% | 10-K | |
| FY2011 | $59.8M | +566.4% | 10-K | |
| FY2010 | $9.0M | +864.4% | 10-K | |
| FY2009 | −$1.2M | — | 10-K |
03—Questions
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is CINTAS CORP's current deferred income tax?
CINTAS CORP (CTAS) annual deferred income tax for 2025 was $-8.1M, a 73.38% increase from 2024. CINTAS CORP deferred income tax for the quarter ending May 31, 2012 was $17.3M.
What was CINTAS CORP's deferred income tax in 2024?
CINTAS CORP annual deferred income tax for 2024 was $-30.5M, a 213.25% decline from 2023.
What was CINTAS CORP's deferred income tax in 2023?
CINTAS CORP annual deferred income tax for 2023 was $26.9M, a 47.84% decline from 2022.
- Company
- CINTAS CORP
- Ticker
- CTAS
- Sector
- Other
- Industry
- Men's & Boys' Furnishgs, Work Clothg, & Allied Garments