Rollins (ROL) Deferred Taxes (2009 - 2026)
Rollins' quarterly Deferred Taxes came in at $2.1 million in Q1 2026, down 83.54% year-on-year from $12.5 million in Q1 2025, and down 27.58% quarter-over-quarter from $2.8 million in Q4 2025.
Rollins has reported Deferred Taxes for 18 years, with the latest figure at $2.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 83.54% year-over-year to $2.1 million; the trailing twelve-month figure through Mar 2026 stood at $8.7 million (up 309.33% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is $401666.7, with a median of $1.5 million recorded in 2022.
- Year-over-year, Deferred Taxes surged 219.91% in 2022 and slumped 892.64% in 2023.
- Tracing ROL's Deferred Taxes over 5 years: 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 soared by 127.43% to $2.8 million in 2025, then decreased by 27.58% to $2.1 million in 2026.
- The last three Deferred Taxes figures came in at $2.1 million (Q1 2026), $2.8 million (Q4 2025), and $3.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 2.05 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 7.25 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | -15.68 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | -1.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 5.86 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 1.33 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | -95,000.00 |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | - |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 81,000.00 |
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 |
| Dec 31, 2019 | 1.76 Mn |
| Sep 30, 2019 | -11.74 Mn |
| Jun 30, 2019 | 1.44 Mn |
| Mar 31, 2019 | 3.33 Mn |
| Sep 30, 2018 | 96,000.00 |
| Jun 30, 2018 | 407,000.00 |
| Mar 31, 2018 | 4.10 Mn |
| Dec 31, 2017 | 9.25 Mn |
| Sep 30, 2017 | 1.71 Mn |
| Jun 30, 2017 | 2.21 Mn |
| Mar 31, 2017 | 5.46 Mn |
| Dec 31, 2016 | -8.20 Mn |
| Sep 30, 2016 | 659,000.00 |
| Jun 30, 2016 | 128,000.00 |
| Mar 31, 2016 | 4.17 Mn |
| Dec 31, 2015 | 2.80 Mn |
| Sep 30, 2015 | -1.20 Mn |
| Jun 30, 2015 | 410,000.00 |
| Mar 31, 2015 | 1.48 Mn |
| Sep 30, 2014 | -1.64 Mn |
| Jun 30, 2014 | -1.03 Mn |
| Mar 31, 2014 | 1.54 Mn |
| Sep 30, 2013 | -566,000.00 |
| Jun 30, 2013 | -284,000.00 |
| Mar 31, 2013 | 1.25 Mn |
| Dec 31, 2012 | -6.62 Mn |
| Sep 30, 2012 | 1.79 Mn |
| Jun 30, 2012 | 454,000.00 |
| Mar 31, 2012 | 2.51 Mn |
| Dec 31, 2011 | -1.76 Mn |
| Sep 30, 2011 | 1.12 Mn |
| Jun 30, 2011 | 936,000.00 |
| Mar 31, 2011 | 487,000.00 |
| Dec 31, 2010 | 5.45 Mn |
| Sep 30, 2010 | -3.60 Mn |
| Jun 30, 2010 | 147,000.00 |
| Mar 31, 2010 | 85,000.00 |
| Dec 31, 2009 | -1.85 Mn |
| Sep 30, 2009 | 744,000.00 |
| Jun 30, 2009 | 842,000.00 |