What is Rollins's deferred taxes?

Rollins (ROL) reported deferred taxes of $2.05M in Q1 2026.

How has Rollins's deferred taxes changed year-over-year?

Rollins's deferred taxes decreased by 83.5% year-over-year, from $12.47M to $2.05M.

What is the long-term trend for Rollins's deferred taxes?

Over 2 years (2021 to 2025), Rollins's deferred taxes has grown at a 136.6% compound annual growth rate (CAGR), from $3.42M to $19.15M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Rollins ROL Deferred Taxes

Deferred Taxes at other companies

EcolabECL

$19.4M+192%

Segments

By segment

See full

Reportable Segment$45.84M-7.9%

Other financials

Income statement

See full

Revenue$1.1B+7.9%

Gross profit$569.9M+6.0%

Operating income$201.4M+1.5%

Net income$143.9M+1.7%

EPS (diluted)$0.30+3.4%

Balance sheet

See full

Cash & equivalents$109.1M-11.3%

Total debt$628.2M+30.4%

Total equity$1.4B-1.0%

Total assets$3.4B+5.5%

Cash flow

See full

Operating cash flow$172.5M-1.5%

CapEx$6.4M-9.1%

Free cash flow$166.1M-1.2%

Valuation

See full

Market cap$18.64B-33.3%

Enterprise value$19.16B-32.3%

P/E35.1×-22.0×

P/S4.8×-3.1×

Profitability

See full

Gross margin52.4%-0.3pp

Operating margin18.7%-0.5pp

Net margin13.6%-0.2pp

FCF margin15.8%-1.9pp

Returns & leverage

See full

Return on equity37%+0.5pp

Debt / equity0.4×+0.1×

Current ratio0.6×-0.1×

Where this comes from

Reported directly by Rollins in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Rollins’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Rollins's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Rollins's deferred taxes?: Rollins (ROL) reported deferred taxes of $2.05M in Q1 2026.
How has Rollins's deferred taxes changed year-over-year?: Rollins's deferred taxes decreased by 83.5% year-over-year, from $12.47M to $2.05M.
What is the long-term trend for Rollins's deferred taxes?: Over 2 years (2021 to 2025), Rollins's deferred taxes has grown at a 136.6% compound annual growth rate (CAGR), from $3.42M to $19.15M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.