Rollins ROL
NYSE ROL
$34.75 +0.19 (+0.55%)
At close: Sep 11, 2026 · 4:00 PM EDT

Rollins (ROL) Long-Term Deferred Tax (2009 - 2022)

Rollins (ROL) posted Long-Term Deferred Tax of $1.8 million for Q4 2022, down 31.08% on a QoQ basis from $2.6 million in Q3 2022, and down 39.21% year-over-year from $2.9 million in Q4 2021.

Analysis

Rollins (ROL) Long-Term Deferred Tax (2009 - 2022) Analysis & Trends

Rollins has reported Long-Term Deferred Tax for 14 years, with the latest figure at $1.8 million in Q4 2022.

  • On a quarterly basis, Long-Term Deferred Tax fell 39.21% year-over-year to $1.8 million in Q4 2022; TTM through Dec 2022 was $1.8 million, a 39.21% decrease from a year earlier, with the FY2022 full-year figure at $1.8 million, down 39.21% from the prior year.
  • Long-Term Deferred Tax was $1.8 million for Q4 2022 at Rollins, down from $2.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $10.4 million in Q1 2018, with the low at $1.8 million in Q4 2022.
  • Average Long-Term Deferred Tax over 5 years is $3.7 million, with a median of $2.6 million recorded in 2021.
  • The sharpest annual moves came in 2019 and 2022: Long-Term Deferred Tax sank 68.47% in 2019, then surged 103.54% in 2022.
  • Over 5 years, Long-Term Deferred Tax stood at $6.9 million in 2018, then tumbled by 68.47% to $2.2 million in 2019, then rose by 1.93% to $2.2 million in 2020, then soared by 32.67% to $2.9 million in 2021, then slumped by 39.21% to $1.8 million in 2022.
  • The last three Long-Term Deferred Tax figures came in at $1.8 million (Q4 2022), $2.6 million (Q3 2022), and $5.4 million (Q2 2022), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 80.63 Bn 80.34 Bn 1.48 Bn
2 Iron Mountain 34.27 Bn 34.39 Bn 1.07 Bn
3 Rollins 16.72 Bn 16.61 Bn 569.95 Mn
4 APi 16.37 Bn 15.51 Bn 703.00 Mn
5 Aramark 15.43 Bn 15.00 Bn 430.34 Mn
6 FirstService 6.30 Bn 6.63 Bn 480.66 Mn
7 Unifirst 4.96 Bn 4.79 Bn 234.73 Mn
8 Geo 4.16 Bn 3.91 Bn -
9 CoreCivic 3.45 Bn 3.34 Bn -
10 Abm Industries 2.90 Bn 2.79 Bn 286.10 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2022 1.79 Mn
Sep 30, 2022 2.60 Mn
Jun 30, 2022 5.40 Mn
Mar 31, 2022 3.00 Mn
Dec 31, 2021 2.95 Mn
Sep 30, 2021 2.57 Mn
Jun 30, 2021 2.65 Mn
Mar 31, 2021 2.65 Mn
Dec 31, 2020 2.22 Mn
Sep 30, 2020 2.17 Mn
Jun 30, 2020 2.11 Mn
Mar 31, 2020 1.96 Mn
Dec 31, 2019 2.18 Mn
Dec 31, 2018 6.92 Mn
Jun 30, 2018 7.92 Mn
Mar 31, 2018 10.43 Mn
Dec 31, 2017 18.42 Mn
Dec 31, 2016 41.88 Mn
Jun 30, 2016 34.40 Mn
Mar 31, 2016 36.83 Mn