CINTAS CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cintas Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Cintas Corp Unrecognized Tax Benefits for the quarter ending May 31, 2024 was $41.7M, a 13.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $41.7M +$4.99M +13.6% May 31, 2024 10-K 2024-07-25
Q1 2024 $27.9M $0 0% Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $31.3M +$5.3M +20.4% Nov 30, 2023 10-Q 2024-01-08
Q3 2023 $29.3M +$3.3M +12.7% Aug 31, 2023 10-Q 2023-10-05
Q2 2023 $36.8M -$820K -2.18% May 31, 2023 10-K 2024-07-25
Q1 2023 $27.9M -$4.7M -14.4% Feb 28, 2023 10-Q 2023-04-06
Q4 2022 $26M -$5.1M -16.4% Nov 30, 2022 10-Q 2023-01-06
Q3 2022 $26M -$8.6M -24.9% Aug 31, 2022 10-Q 2022-10-06
Q2 2022 $37.6M -$4.88M -11.5% May 31, 2022 10-K 2024-07-25
Q1 2022 $32.6M -$3.2M -8.94% Feb 28, 2022 10-Q 2022-04-07
Q4 2021 $31.1M -$6.6M -17.5% Nov 30, 2021 10-Q 2022-01-06
Q3 2021 $34.6M -$1.9M -5.21% Aug 31, 2021 10-Q 2021-10-07
Q2 2021 $42.5M -$2.21M -4.95% May 31, 2021 10-K 2023-07-27
Q1 2021 $35.8M +$1.4M +4.07% Feb 28, 2021 10-Q 2021-04-06
Q4 2020 $37.7M +$3M +8.65% Nov 30, 2020 10-Q 2021-01-08
Q3 2020 $36.5M -$2.1M -5.44% Aug 31, 2020 10-Q 2020-10-09
Q2 2020 $44.7M -$4.05M -8.3% May 31, 2020 10-K 2022-07-27
Q1 2020 $34.4M +$2.9M +9.21% Feb 29, 2020 10-Q 2020-03-31
Q4 2019 $34.7M +$5.9M +20.5% Nov 30, 2019 10-Q 2020-01-09
Q3 2019 $38.6M +$10.6M +37.9% Aug 31, 2019 10-Q 2019-10-08
Q2 2019 $48.7M +$12.1M +32.9% May 31, 2019 10-K 2021-07-28
Q1 2019 $31.5M +$13M +70.3% Feb 28, 2019 10-Q 2019-04-05
Q4 2018 $28.8M +$10.1M +54% Nov 30, 2018 10-Q 2019-01-08
Q3 2018 $28M +$14.3M +104% Aug 31, 2018 10-Q 2018-10-05
Q2 2018 $36.6M +$19.3M +111% May 31, 2018 10-K 2020-07-29
Q1 2018 $18.5M Feb 28, 2018 10-Q 2018-04-06
Q4 2017 $18.7M Nov 30, 2017 10-Q 2018-01-05
Q3 2017 $13.7M Aug 31, 2017 10-Q 2017-10-06
Q2 2017 $17.4M +$826K +5% May 31, 2017 10-K 2019-07-26
Q2 2016 $16.5M +$1.12M +7.26% May 31, 2016 10-K 2018-07-27
Q2 2015 $15.4M +$2.35M +18% May 31, 2015 10-K 2017-07-31
Q2 2014 $13.1M -$647K -4.72% May 31, 2014 10-K 2017-07-31
Q2 2013 $13.7M -$30.8M -69.2% May 31, 2013 10-K 2016-07-29
Q2 2012 $44.5M -$58.6M -56.8% May 31, 2012 10-K 2015-07-30
Q2 2011 $103M +$7.24M +7.56% May 31, 2011 10-K 2014-07-30
Q2 2010 $95.9M May 31, 2010 10-K 2012-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.