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

Rollins (ROL) Non-Current Deferred Tax Liability (2014 - 2022)

Rollins (ROL) posted Non-Current Deferred Tax Liability of $24.2 million for Q4 2022, up 59.96% on a QoQ basis from $15.1 million in Q3 2022, and up 82.23% year-over-year from $13.3 million in Q4 2021.

Analysis

Rollins (ROL) Non-Current Deferred Tax Liability (2014 - 2022) Analysis & Trends

Rollins has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $24.2 million in Q4 2022.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 82.23% year-over-year to $24.2 million in Q4 2022; TTM through Dec 2022 was $24.2 million, a 82.23% increase from a year earlier, with the FY2022 full-year figure at $24.2 million, up 82.23% from the prior year.
  • Non-Current Deferred Tax Liability was $24.2 million for Q4 2022 at Rollins, up from $15.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $24.2 million in Q4 2022, with the low at $8.0 million in Q3 2019.
  • Average Non-Current Deferred Tax Liability over 4 years is $13.4 million, with a median of $13.4 million recorded in 2021.
  • The sharpest annual moves came in 2020 and 2021: Non-Current Deferred Tax Liability surged 91.24% in 2020, then plunged 36.84% in 2021.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $9.9 million in 2019, then increased by 6.9% to $10.6 million in 2020, then climbed by 24.91% to $13.3 million in 2021, then surged by 82.23% to $24.2 million in 2022.
  • The last three Non-Current Deferred Tax Liability figures came in at $24.2 million (Q4 2022), $15.1 million (Q3 2022), and $17.8 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 24.15 Mn
Sep 30, 2022 15.10 Mn
Jun 30, 2022 17.80 Mn
Mar 31, 2022 13.50 Mn
Dec 31, 2021 13.26 Mn
Sep 30, 2021 13.29 Mn
Jun 30, 2021 9.33 Mn
Mar 31, 2021 9.01 Mn
Dec 31, 2020 10.61 Mn
Sep 30, 2020 15.24 Mn
Jun 30, 2020 14.48 Mn
Mar 31, 2020 14.26 Mn
Dec 31, 2019 9.93 Mn
Sep 30, 2019 7.97 Mn
Sep 30, 2014 397,000.00