Unrecognized Tax Benefits of CINTAS CORP from 31 May 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CINTAS CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2010 to 30 Nov 2025.
  • CINTAS CORP Unrecognized Tax Benefits for the quarter ending 30 Nov 2025 was $49,400,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CINTAS CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $49,400,000 +$11,700,000 +31% 30 Nov 2025 10-Q 07 Jan 2026 2026 Q2
Q3 2025 $50,700,000 +$15,500,000 +44% 31 Aug 2025 10-Q 08 Oct 2025 2026 Q1
Q2 2025 $47,800,000 +$6,054,000 +15% 31 May 2025 10-Q 07 Jan 2026 2026 Q2
Q1 2025 $40,900,000 +$13,000,000 +47% 28 Feb 2025 10-Q 03 Apr 2025 2025 Q3
Q4 2024 $37,700,000 +$6,400,000 +20% 30 Nov 2024 10-Q 08 Jan 2025 2025 Q2
Q3 2024 $35,200,000 +$5,900,000 +20% 31 Aug 2024 10-Q 04 Oct 2024 2025 Q1
Q2 2024 $41,746,000 +$4,992,000 +14% 31 May 2024 10-K 28 Jul 2025 2025 FY
Q1 2024 $27,900,000 $0 0% 29 Feb 2024 10-Q 05 Apr 2024 2024 Q3
Q4 2023 $31,300,000 +$5,300,000 +20% 30 Nov 2023 10-Q 08 Jan 2024 2024 Q2
Q3 2023 $29,300,000 +$3,300,000 +13% 31 Aug 2023 10-Q 05 Oct 2023 2024 Q1
Q2 2023 $36,754,000 -$820,000 -2.2% 31 May 2023 10-K 28 Jul 2025 2025 FY
Q1 2023 $27,900,000 -$4,700,000 -14% 28 Feb 2023 10-Q 06 Apr 2023 2023 Q3
Q4 2022 $26,000,000 -$5,100,000 -16% 30 Nov 2022 10-Q 06 Jan 2023 2023 Q2
Q3 2022 $26,000,000 -$8,600,000 -25% 31 Aug 2022 10-Q 06 Oct 2022 2023 Q1
Q2 2022 $37,574,000 -$4,883,000 -12% 31 May 2022 10-K 25 Jul 2024 2024 FY
Q1 2022 $32,600,000 -$3,200,000 -8.9% 28 Feb 2022 10-Q 07 Apr 2022 2022 Q3
Q4 2021 $31,100,000 -$6,600,000 -18% 30 Nov 2021 10-Q 06 Jan 2022 2022 Q2
Q3 2021 $34,600,000 -$1,900,000 -5.2% 31 Aug 2021 10-Q 07 Oct 2021 2022 Q1
Q2 2021 $42,457,000 -$2,213,000 -5% 31 May 2021 10-K 27 Jul 2023 2023 FY
Q1 2021 $35,800,000 +$1,400,000 +4.1% 28 Feb 2021 10-Q 06 Apr 2021 2021 Q3
Q4 2020 $37,700,000 +$3,000,000 +8.6% 30 Nov 2020 10-Q 08 Jan 2021 2021 Q2
Q3 2020 $36,500,000 -$2,100,000 -5.4% 31 Aug 2020 10-Q 09 Oct 2020 2021 Q1
Q2 2020 $44,670,000 -$4,045,000 -8.3% 31 May 2020 10-K 27 Jul 2022 2022 FY
Q1 2020 $34,400,000 +$2,900,000 +9.2% 29 Feb 2020 10-Q 31 Mar 2020 2020 Q3
Q4 2019 $34,700,000 +$5,900,000 +20% 30 Nov 2019 10-Q 09 Jan 2020 2020 Q2
Q3 2019 $38,600,000 +$10,600,000 +38% 31 Aug 2019 10-Q 08 Oct 2019 2020 Q1
Q2 2019 $48,715,000 +$12,068,000 +33% 31 May 2019 10-K 28 Jul 2021 2021 FY
Q1 2019 $31,500,000 +$13,000,000 +70% 28 Feb 2019 10-Q 05 Apr 2019 2019 Q3
Q4 2018 $28,800,000 +$10,100,000 +54% 30 Nov 2018 10-Q 08 Jan 2019 2019 Q2
Q3 2018 $28,000,000 +$14,300,000 +104% 31 Aug 2018 10-Q 05 Oct 2018 2019 Q1
Q2 2018 $36,647,000 +$19,290,000 +111% 31 May 2018 10-K 29 Jul 2020 2020 FY
Q1 2018 $18,500,000 28 Feb 2018 10-Q 06 Apr 2018 2018 Q3
Q4 2017 $18,700,000 30 Nov 2017 10-Q 05 Jan 2018 2018 Q2
Q3 2017 $13,700,000 31 Aug 2017 10-Q 06 Oct 2017 2018 Q1
Q2 2017 $17,357,000 +$826,000 +5% 31 May 2017 10-K 26 Jul 2019 2019 FY
Q2 2016 $16,531,000 +$1,119,000 +7.3% 31 May 2016 10-K 27 Jul 2018 2018 FY
Q2 2015 $15,412,000 +$2,350,000 +18% 31 May 2015 10-K 31 Jul 2017 2017 FY
Q2 2014 $13,062,000 -$647,000 -4.7% 31 May 2014 10-K 31 Jul 2017 2017 FY
Q2 2013 $13,709,000 -$30,822,000 -69% 31 May 2013 10-K 29 Jul 2016 2016 FY
Q2 2012 $44,531,000 -$58,568,000 -57% 31 May 2012 10-K 30 Jul 2015 2015 FY
Q2 2011 $103,099,000 +$7,242,000 +7.6% 31 May 2011 10-K 30 Jul 2014 2014 FY
Q2 2010 $95,857,000 31 May 2010 10-K 30 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.