Rollins (ROL) Deferred Taxes (2009 - 2026)

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 Mar 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 was $2.1 million for Q1 2026 at Rollins, down from $2.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $12.5 million in Q1 2025 to a low of -$10.3 million in Q4 2024.
• Historically, Deferred Taxes has averaged $401666.7 across 5 years, with a median of $1.5 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 219.91% in 2022, then slumped 892.64% in 2023.
• A 5-year view of Deferred Taxes shows it 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 surged by 127.43% to $2.8 million in 2025, then retreated 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.