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

Rollins (ROL) recorded quarterly Non-Current Deferred Tax Liability of $24.2 million in Q4 2022, up 59.96% quarter-over-quarter from $15.1 million in Q3 2022, and down 2.44% on a YoY basis from $24.8 million in Q4 2021.

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

Rollins' Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $24.2 million for Q4 2022.

  • In Q4 2022, Non-Current Deferred Tax Liability fell 2.44% year-over-year to $24.2 million; the TTM figure through Dec 2022 stood at $24.2 million (down 2.44% YoY), while the FY2022 annual figure was $24.2 million, down 2.44% 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.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $24.8 million in Q4 2021 to a low of $8.0 million in Q3 2019.
  • Historically, Non-Current Deferred Tax Liability has averaged $14.2 million across 4 years, with a median of $13.9 million in 2020.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 133.29% in 2021; the steepest drop was 36.84% in 2021.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $9.9 million in 2019, then grew by 6.9% to $10.6 million in 2020, then jumped by 133.29% to $24.8 million in 2021, then slipped by 2.44% 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn
9 Regis 69.19 Mn 69.19 Mn -
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2022 24.15 Mn
Dec 31, 2022 24.15 Mn
Sep 30, 2022 15.10 Mn
Sep 30, 2022 15.10 Mn
Jun 30, 2022 17.80 Mn
Jun 30, 2022 17.80 Mn
Mar 31, 2022 13.50 Mn
Mar 31, 2022 13.50 Mn
Dec 31, 2021 24.76 Mn
Dec 31, 2021 24.76 Mn
Sep 30, 2021 13.29 Mn
Sep 30, 2021 13.29 Mn
Jun 30, 2021 9.33 Mn
Jun 30, 2021 9.33 Mn
Mar 31, 2021 9.01 Mn
Mar 31, 2021 9.01 Mn
Dec 31, 2020 10.61 Mn
Dec 31, 2020 10.61 Mn
Sep 30, 2020 15.24 Mn
Sep 30, 2020 15.24 Mn