Rollins (ROL) Deferred Taxes (2009 - 2026)

Rollins has reported Deferred Taxes for 18 years, with the latest figure at $2.1 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 83.54% year-over-year to $2.1 million in Q1 2026; TTM through Jun 2026 was $8.7 million, a 309.33% increase from a year earlier, with the FY2025 full-year figure at $19.2 million, up 285.29% from the prior year.
• Deferred Taxes was $2.1 million for Q1 2026 at Rollins, 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.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 219.91% in 2022, then sank 892.64% in 2023.
• Over 5 years, 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 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.