CINTAS CORP (CTAS) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cintas Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Cintas Corp Unrecognized Tax Benefits for the quarter ending February 29, 2024 was $27.9 M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $27.9 M $0 0% Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $31.3 M +$5.3 M +20.4% Nov 30, 2023 10-Q 2024-01-08
Q3 2023 $29.3 M +$3.3 M +12.7% Aug 31, 2023 10-Q 2023-10-05
Q2 2023 $29.3 M -$8.27 M -22% May 31, 2023 10-Q 2024-04-05
Q1 2023 $27.9 M -$4.7 M -14.4% Feb 28, 2023 10-Q 2023-04-06
Q4 2022 $26 M -$5.1 M -16.4% Nov 30, 2022 10-Q 2023-01-06
Q3 2022 $26 M -$8.6 M -24.9% Aug 31, 2022 10-Q 2022-10-06
Q2 2022 $37.6 M -$4.88 M -11.5% May 31, 2022 10-K 2023-07-27
Q1 2022 $32.6 M -$3.2 M -8.94% Feb 28, 2022 10-Q 2022-04-07
Q4 2021 $31.1 M -$6.6 M -17.5% Nov 30, 2021 10-Q 2022-01-06
Q3 2021 $34.6 M -$1.9 M -5.21% Aug 31, 2021 10-Q 2021-10-07
Q2 2021 $42.5 M -$2.21 M -4.95% May 31, 2021 10-K 2023-07-27
Q1 2021 $35.8 M +$1.4 M +4.07% Feb 28, 2021 10-Q 2021-04-06
Q4 2020 $37.7 M +$3 M +8.65% Nov 30, 2020 10-Q 2021-01-08
Q3 2020 $36.5 M -$2.1 M -5.44% Aug 31, 2020 10-Q 2020-10-09
Q2 2020 $44.7 M -$4.05 M -8.3% May 31, 2020 10-K 2022-07-27
Q1 2020 $34.4 M +$2.9 M +9.21% Feb 29, 2020 10-Q 2020-03-31
Q4 2019 $34.7 M +$5.9 M +20.5% Nov 30, 2019 10-Q 2020-01-09
Q3 2019 $38.6 M +$10.6 M +37.9% Aug 31, 2019 10-Q 2019-10-08
Q2 2019 $48.7 M +$12.1 M +32.9% May 31, 2019 10-K 2021-07-28
Q1 2019 $31.5 M +$13 M +70.3% Feb 28, 2019 10-Q 2019-04-05
Q4 2018 $28.8 M +$10.1 M +54% Nov 30, 2018 10-Q 2019-01-08
Q3 2018 $28 M +$14.3 M +104% Aug 31, 2018 10-Q 2018-10-05
Q2 2018 $36.6 M +$19.3 M +111% May 31, 2018 10-K 2020-07-29
Q1 2018 $18.5 M Feb 28, 2018 10-Q 2018-04-06
Q4 2017 $18.7 M Nov 30, 2017 10-Q 2018-01-05
Q3 2017 $13.7 M Aug 31, 2017 10-Q 2017-10-06
Q2 2017 $17.4 M +$826 K +5% May 31, 2017 10-K 2019-07-26
Q2 2016 $16.5 M +$1.12 M +7.26% May 31, 2016 10-K 2018-07-27
Q2 2015 $15.4 M +$2.35 M +18% May 31, 2015 10-K 2017-07-31
Q2 2014 $13.1 M -$647 K -4.72% May 31, 2014 10-K 2017-07-31
Q2 2013 $13.7 M -$30.8 M -69.2% May 31, 2013 10-K 2016-07-29
Q2 2012 $44.5 M -$58.6 M -56.8% May 31, 2012 10-K 2015-07-30
Q2 2011 $103 M +$7.24 M +7.56% May 31, 2011 10-K 2014-07-30
Q2 2010 $95.9 M May 31, 2010 10-K 2012-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.