Rollins (ROL) Deferred Taxes (2009 - 2026)

Rollins (ROL) has reported Deferred Taxes for 18 consecutive years, with $2.1 million the latest figure, recorded in Q1 2026.

• Quarterly Deferred Taxes fell 83.54% year-over-year to $2.1 million in Q1 2026, while the trailing twelve-month figure through Jun 2026 was $8.7 million (up 309.33% YoY) and the FY2025 annual result came in at $19.2 million, up 285.29% from the prior year.
• Deferred Taxes eased to $2.1 million in Q1 2026 per ROL's latest filing, from $2.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for ROL reached as high as $12.5 million in Q1 2025 and fell as low as -$10.3 million in Q4 2024.
• A 5-year average of $401666.7 and a median of $1.5 million in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 219.91% — and 2023, when it sank 892.64%.
• Year by year, Deferred Taxes stood at -$1.8 million in 2022, then tumbled by 329.56% to -$7.8 million in 2023, then sank by 32.72% to -$10.3 million in 2024, then jumped by 127.43% to $2.8 million in 2025, then slipped by 27.58% to $2.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $2.1 million, $2.8 million, and $3.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.