Rollins (ROL) Tax Provisions (2009 - 2026)
Rollins (ROL) recorded quarterly Tax Provisions of $29.3 million in Q1 2026, down 23.45% quarter-over-quarter from $38.2 million in Q4 2025, and down 9.41% on a YoY basis from $32.3 million in Q1 2025.
Rollins (ROL) Tax Provisions (2009 - 2026) Analysis & Trends
Rollins' Tax Provisions history runs 18 years deep, the most recent figure standing at $29.3 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 9.41% year-over-year to $29.3 million; the TTM figure through Mar 2026 stood at $171.2 million (up 3.2% YoY), while the FY2025 annual figure was $174.2 million, up 6.33% from the prior year.
- Tax Provisions was $29.3 million for Q1 2026 at Rollins, down from $38.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $53.9 million in Q3 2025 to a low of $20.3 million in Q1 2022.
- Historically, Tax Provisions has averaged $38.2 million across 5 years, with a median of $38.2 million in 2025.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions slipped 25.39% in 2022, then soared 39.41% in 2023.
- A 5-year view of Tax Provisions shows it stood at $38.3 million in 2022, then declined by 1.16% to $37.9 million in 2023, then grew by 4.7% to $39.7 million in 2024, then decreased by 3.61% to $38.2 million in 2025, then declined by 23.45% to $29.3 million in 2026.
- The last three Tax Provisions figures came in at $29.3 million (Q1 2026), $38.2 million (Q4 2025), and $53.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 22.68 Bn | 22.56 Bn | 460.90 Mn | 29.26 Mn |
| 2 | Service Corp International | 10.67 Bn | 10.41 Bn | 286.45 Mn | 45.33 Mn |
| 3 | Frontdoor | 4.87 Bn | 4.27 Bn | 248.00 Mn | 10.00 Mn |
| 4 | H&R Block | 4.62 Bn | 4.60 Bn | 1.37 Bn | 167.68 Mn |
| 5 | Bright Horizons Family Solutions | 3.52 Bn | 3.39 Bn | 163.49 Mn | 18.82 Mn |
| 6 | Carriage Services | 629.41 Mn | 626.51 Mn | 38.64 Mn | 4.90 Mn |
| 7 | Andersen | 475.64 Mn | 1.08 Bn | 74.37 Mn | 2.81 Mn |
| 8 | Medifast | 131.25 Mn | -37.70 Mn | 51.76 Mn | 181,000.00 |
| 9 | Regis | 70.08 Mn | 70.08 Mn | - | 158,000.00 |
| 10 | YY Group Holding | 3.00 Mn | 1.49 Mn | 7,897.50 Bn | 38.76 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 29.26 Mn |
| Dec 31, 2025 | 38.22 Mn |
| Sep 30, 2025 | 53.90 Mn |
| Jun 30, 2025 | 49.80 Mn |
| Mar 31, 2025 | 32.30 Mn |
| Dec 31, 2024 | 39.65 Mn |
| Sep 30, 2024 | 48.32 Mn |
| Jun 30, 2024 | 45.60 Mn |
| Mar 31, 2024 | 30.24 Mn |
| Dec 31, 2023 | 37.87 Mn |
| Sep 30, 2023 | 44.30 Mn |
| Jun 30, 2023 | 40.90 Mn |
| Mar 31, 2023 | 28.30 Mn |
| Dec 31, 2022 | 38.32 Mn |
| Sep 30, 2022 | 37.60 Mn |
| Jun 30, 2022 | 34.10 Mn |
| Mar 31, 2022 | 20.30 Mn |
| Dec 31, 2021 | 30.42 Mn |
| Sep 30, 2021 | 33.22 Mn |
| Jun 30, 2021 | 35.10 Mn |