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Rollins (ROL) Deferred Taxes (2016 - 2025)

Rollins (ROL) has 16 years of Deferred Taxes data on record, last reported at $2.8 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 127.43% year-over-year to $2.8 million; the TTM value through Dec 2025 reached $19.2 million, up 285.29%, while the annual FY2025 figure was $19.2 million, 285.29% up from the prior year.
  • Deferred Taxes reached $2.8 million in Q4 2025 per ROL's latest filing, down from $3.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.5 million in Q1 2025 and bottomed at -$10.3 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $412533.3, with a median of $856000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 509.29% in 2021, then crashed 892.64% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $1.2 million in 2021, then crashed by 251.08% to -$1.8 million in 2022, then tumbled by 329.56% to -$7.8 million in 2023, then tumbled by 32.72% to -$10.3 million in 2024, then surged by 127.43% to $2.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $2.8 million in Q4 2025, $3.8 million in Q3 2025, and $12.5 million in Q1 2025.