CINTAS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2023.
  • Cintas Corp Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2011 was -$7.81M, a 208% decline year-over-year.
  • Cintas Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$30.5M, a 213% decline from 2022.
  • Cintas Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $26.9M, a 47.8% decline from 2021.
  • Cintas Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $51.6M.
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
2023 -$30.5M -$57.4M -213% Jun 1, 2023 May 31, 2024 10-K 2024-07-25
2022 $26.9M -$24.7M -47.8% Jun 1, 2022 May 31, 2023 10-K 2024-07-25
2021 $51.6M +$93.7M Jun 1, 2021 May 31, 2022 10-K 2024-07-25
2020 -$42.1M -$28.8M -217% Jun 1, 2020 May 31, 2021 10-K 2023-07-27
2019 -$13.3M -$48.1M -138% Jun 1, 2019 May 31, 2020 10-K 2022-07-27
2018 $34.8M +$150M Jun 1, 2018 May 31, 2019 10-K 2021-07-28
2017 -$115M -$124M -1411% Jun 1, 2017 May 31, 2018 10-K 2020-07-29
2016 $8.79M +$56.6M Jun 1, 2016 May 31, 2017 10-K 2019-07-26
2015 -$47.9M -$61.8M -444% Jun 1, 2015 May 31, 2016 10-K 2018-07-27
2014 $13.9M -$28.1M -66.9% Jun 1, 2014 May 31, 2015 10-K 2017-07-31
2013 $42M -$19.9M -32.2% Jun 1, 2013 May 31, 2014 10-K 2016-07-29
2012 $61.9M +$45.6M +280% Jun 1, 2012 May 31, 2013 10-K 2015-07-30
2011 $16.3M -$43.5M -72.8% Jun 1, 2011 May 31, 2012 10-K 2014-07-30
2010 $59.8M +$50.8M +566% Jun 1, 2010 May 31, 2011 10-K 2013-07-30
2009 $8.97M 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.