CINTAS CORP (CTAS) Deferred Income Tax Expense (Benefit) USD 2009 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cintas Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2022.
  • Cintas Corp Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2011 was -$7.81 M, a 208% decline year-over-year.
  • Cintas Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $26.9 M, a 47.8% decline from 2021.
  • Cintas Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $51.6 M.
  • Cintas Corp annual Deferred Income Tax Expense (Benefit) for 2020 was -$42.1 M, a 217% decline from 2019.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $26.9 M -$24.7 M -47.8% Jun 1, 2022 May 31, 2023 10-K 2023-07-27
2021 $51.6 M +$93.7 M Jun 1, 2021 May 31, 2022 10-K 2023-07-27
2020 -$42.1 M -$28.8 M -217% Jun 1, 2020 May 31, 2021 10-K 2023-07-27
2019 -$13.3 M -$48.1 M -138% Jun 1, 2019 May 31, 2020 10-K 2022-07-27
2018 $34.8 M +$150 M Jun 1, 2018 May 31, 2019 10-K 2021-07-28
2017 -$115 M -$124 M -1411% Jun 1, 2017 May 31, 2018 10-K 2020-07-29
2016 $8.79 M +$56.6 M Jun 1, 2016 May 31, 2017 10-K 2019-07-26
2015 -$47.9 M -$61.8 M -444% Jun 1, 2015 May 31, 2016 10-K 2018-07-27
2014 $13.9 M -$28.1 M -66.9% Jun 1, 2014 May 31, 2015 10-K 2017-07-31
2013 $42 M -$19.9 M -32.2% Jun 1, 2013 May 31, 2014 10-K 2016-07-29
2012 $61.9 M +$45.6 M +280% Jun 1, 2012 May 31, 2013 10-K 2015-07-30
2011 $16.3 M -$43.5 M -72.8% Jun 1, 2011 May 31, 2012 10-K 2014-07-30
2010 $59.8 M +$50.8 M +566% Jun 1, 2010 May 31, 2011 10-K 2013-07-30
2009 $8.97 M Jun 1, 2009 May 31, 2010 10-K 2012-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.