Rollins (ROL) Deferred Taxes (2009 - 2026)
Rollins (ROL) reported Deferred Taxes of $2.05 million for Q1 2026, down 83.5% from $12.47 million a year earlier and down 27.6% from the prior quarter.
Analysis
Rollins (ROL) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2025, Rollins posted Deferred Taxes of $19.15 million.
- Deferred Taxes has a five-year compound annual growth rate of 86.5% (FY2020 to FY2025).
- By year, Deferred Taxes came in at -$10.34 million in FY2024, -$7.64 million in FY2023, $1.6 million in FY2022 (-53.4%) and $3.42 million in FY2021 (+302.9%).
- The Q1 2026 figure ranks as the lowest quarterly Deferred Taxes since Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 118.39 Bn | 78.80 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 79.13 Bn | 78.31 Bn | 1.48 Bn | -20.15 Mn |
| 3 | Iron Mountain | 33.17 Bn | 32.69 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 16.75 Bn | 13.79 Bn | 703.00 Mn | - |
| 5 | Rollins | 14.67 Bn | 14.22 Bn | 569.95 Mn | - |
| 6 | Aramark | 14.35 Bn | 12.37 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 13.11 Bn | 11.89 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Gartner | 11.73 Bn | 5.42 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.12 Bn | 3.46 Bn | - | - |
| 10 | Tetra Tech | 8.63 Bn | 7.74 Bn | 243.21 Mn | 15.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 2.05 Mn |
| Dec 31, 2025 | 2.84 Mn |
| Sep 30, 2025 | 3.85 Mn |
| Mar 31, 2025 | 12.47 Mn |
| Dec 31, 2024 | -10.34 Mn |
| Dec 31, 2023 | -7.79 Mn |
| Jun 30, 2023 | -6.79 Mn |
| Mar 31, 2023 | 6.93 Mn |
| Dec 31, 2022 | -1.81 Mn |
| Sep 30, 2022 | 107,000.00 |
| Jun 30, 2022 | 856,000.00 |
| Mar 31, 2022 | 2.45 Mn |
| Dec 31, 2021 | 1.20 Mn |
| Sep 30, 2021 | 3.94 Mn |
| Jun 30, 2021 | 324,000.00 |
| Mar 31, 2021 | -2.04 Mn |
| Dec 31, 2020 | -2.85 Mn |
| Sep 30, 2020 | 646,000.00 |
| Jun 30, 2020 | 56,000.00 |
| Mar 31, 2020 | 3.00 Mn |
API Access
Rollins Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ROL&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ROL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ROL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();