Rollins (ROL) Deferred Taxes (2009 - 2026)
Rollins (ROL) posted quarterly Deferred Taxes of $2.1 million for Q1 2026, down 83.54% year-over-year from $12.5 million in Q1 2025, and down 27.58% quarter-over-quarter from $2.8 million in Q4 2025.
Rollins (ROL) Deferred Taxes (2009 - 2026) Analysis & Trends
Rollins' Deferred Taxes history runs 18 years deep, the most recent figure standing at $2.1 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 83.54% year-over-year to $2.1 million; the TTM figure through Jun 2026 stood at $8.7 million (up 309.33% YoY), while the FY2025 annual figure was $19.2 million, up 285.29% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.1 million, down from $2.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $12.5 million in Q1 2025, with the low at -$10.3 million in Q4 2024.
- The 5-year median for Deferred Taxes is $1.5 million (2022), against an average of $401666.7.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 219.91% in 2022, then sank 892.64% in 2023.
- Rollins' Deferred Taxes stood at -$1.8 million in 2022, then slumped by 329.56% to -$7.8 million in 2023, then plunged by 32.72% to -$10.3 million in 2024, then jumped by 127.43% to $2.8 million in 2025, then fell by 27.58% to $2.1 million in 2026.
- Business Quant data shows ROL's Deferred Taxes at $2.1 million in Q1 2026, $2.8 million in Q4 2025, and $3.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn | - |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn | 6.06 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn | 38.88 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn | -2.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn | 2.23 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn | -30,000.00 |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn | 1.10 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn | - |
| 9 | Regis | 68.17 Mn | 68.17 Mn | - | 81,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download 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 |