CINTAS CORP Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Cintas Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2017 to Q3 2024.
  • Cintas Corp Deferred Income Tax Liabilities, Net for the quarter ending August 31, 2024 was $474M, a 5.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $474M -$25.5M -5.1% Aug 31, 2024 10-Q 2024-10-04
Q2 2024 $476M -$22.8M -4.58% May 31, 2024 10-Q 2024-10-04
Q1 2024 $481M -$15.6M -3.14% Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $497M +$3.82M +0.77% Nov 30, 2023 10-Q 2024-01-08
Q3 2023 $500M +$12.2M +2.5% Aug 31, 2023 10-Q 2023-10-05
Q2 2023 $498M +$24.6M +5.19% May 31, 2023 10-K 2024-07-25
Q1 2023 $497M +$66.1M +15.3% Feb 28, 2023 10-Q 2023-04-06
Q4 2022 $493M +$87.5M +21.6% Nov 30, 2022 10-Q 2023-01-06
Q3 2022 $488M +$92.2M +23.3% Aug 31, 2022 10-Q 2022-10-06
Q2 2022 $474M +$87.1M +22.5% May 31, 2022 10-K 2023-07-27
Q1 2022 $431M +$41.1M +10.6% Feb 28, 2022 10-Q 2022-04-07
Q4 2021 $406M +$29.5M +7.83% Nov 30, 2021 10-Q 2022-01-06
Q3 2021 $396M +$10.5M +2.71% Aug 31, 2021 10-Q 2021-10-07
Q2 2021 $387M -$1.93M -0.5% May 31, 2021 10-K 2022-07-27
Q1 2021 $390M -$34.1M -8.05% Feb 28, 2021 10-Q 2021-04-06
Q4 2020 $376M -$67.4M -15.2% Nov 30, 2020 10-Q 2021-01-08
Q3 2020 $385M -$51.6M -11.8% Aug 31, 2020 10-Q 2020-10-09
Q2 2020 $389M -$49.6M -11.3% May 31, 2020 10-K 2021-07-28
Q1 2020 $424M -$15.3M -3.49% Feb 29, 2020 10-Q 2020-03-31
Q4 2019 $444M +$8.4M +1.93% Nov 30, 2019 10-Q 2020-01-09
Q3 2019 $437M +$12.4M +2.93% Aug 31, 2019 10-Q 2019-10-08
Q2 2019 $438M +$21.7M +5.2% May 31, 2019 10-K 2020-07-29
Q1 2019 $439M +$62.3M +16.6% Feb 28, 2019 10-Q 2019-04-05
Q4 2018 $435M -$104M -19.2% Nov 30, 2018 10-Q 2019-01-08
Q3 2018 $424M Aug 31, 2018 10-Q 2018-10-05
Q2 2018 $417M -$52.8M -11.3% Jun 1, 2018 10-K 2019-07-26
Q1 2018 $377M Feb 28, 2018 10-Q 2018-04-06
Q4 2017 $539M Nov 30, 2017 10-Q 2018-01-05
Q2 2017 $469M May 31, 2017 10-Q 2018-04-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.